Totals
- Total revenue
- $127,286
- Total expenses
- $107,907
- Contributions and grants received
- $127,286
- Grants paid
- $17,600
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $33,807
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $33,807
- Program service expenses (Part III)
- $107,906
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
Our mission is to improve the lives of children at risk. We witnessed th epositive impact that good programs can have on a childs well being over the past 20+ years Every Child Countsgoal
-
Helping Hands at Holidays to families in the community during the holidays. (indiviuals served 388)
Expenses $25,952
-
Program: A New Beginning We provide necessities for children and adults in need of emergency shelter. (persons served 112)
Expenses $23,375
-
Program: Operation Graduate the objective is to help students wholive in poverty or who are victims/surivors of trauma living in Delaware County attain a college degree. We provide mentorship and resources to address there needs.
Expenses $38,021
-
Program: Operations Graduate-provides supplies and support to high school students going to college.Fundraising and other administrative costs.
Expenses $20,558
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
June Elcock-Messam MD
President
- Total calculated
- $0
- Hours/week
- 10
-
Darcy Hayes MD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Garvin-Parks
Secretary (Non-Executive)
- Total calculated
- $0
- Hours/week
- 1
-
Conrad Messam
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michael Folgia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terri A Erbacher PhD
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Diane J Horn JD
Board member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611349349206681
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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