Totals
- Total revenue
- $40,866
- Total expenses
- $36,049
- Contributions and grants received
- $24,603
- Grants paid
- $35,988
- Program service revenue
- $0
- Investment income
- $16,263
- Other revenue
- $0
- Total assets, end of year
- $270,666
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $270,666
- Program services expenses (Part IX)
- $35,988
- Management and general expenses
- $61
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,988
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$24,603
-
3 · Investment income
total $16,263 · excluded $16,263
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,388 · program services $15,388
-
2 · Grants to domestic individuals
total $20,600 · program services $20,600
-
24a · Other expenses: STATE ANNUAL REPORT
total $61 · management and general $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,847 · end of year $2,083
-
2 · Savings and temporary cash investments
beginning of year $11,195 · end of year $1,424
-
11 · Investments: publicly traded securities
beginning of year $634,690 · end of year $267,159
-
27 · Net assets without donor restrictions
beginning of year $648,732 · end of year $270,666
Mission and programs · 2024
Mission
TO TEACH CHILDREN AND YOUTH CHARACTER BUILDING LIFE SKILLS WITH LIFE APPLICATION THROUGH OUR FAITH BASED PROGRAMMING. TO ESTABLISH A FOUNDATIONAL STANDARD THAT WOULD GUIDE THEIR DECISION MAKING PROCESS TO MAKE HEATHY CHOICES FOR THEIR LIVES.
-
THE ORGANIZATION PROVIDED GRANTS TO OTHER ORGANIZATIONS OPERATING SIMILAR PROGRAMS WITH SIMILAR PURPOSES SEE SCHEDULE 1 FOR MORE DETAILS.
Expenses $35,988
As filed on the 2024 return.
Listed in Part VII
-
Walter TovkachWALTER TOVKACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Porscha OnealPORSCHA ONEAL
- Total calculated
- $0
- Hours/week
- 0
-
Ruben SappRUBEN SAPP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pauline J LapierrePAULINE J LAPIERRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$512,857
GENERAL SUPPORT
-
$49,132
GENERAL SUPPORT
-
$21,170
GENERAL SUPPORT
-
$5,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
CELEBRATION UNITED METHODIST CHURCH
$2,500
GENERAL SUPPORT
-
$2,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533149349304113
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