Totals
- Total revenue
- $753,987
- Total expenses
- $222,322
- Contributions and grants received
- $751,107
- Grants paid
- $0
- Program service revenue
- $1,800
- Investment income
- $839
- Other revenue
- $241
- Total assets, end of year
- $601,637
- Total liabilities, end of year
- $13,902
- Net assets or fund balances, end of year
- $587,735
- Program services expenses (Part IX)
- $164,762
- Management and general expenses
- $56,540
- Fundraising expenses
- $1,020
- Program service expenses (Part III)
- $164,762
Program services were 74.1% 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
$751,107
-
1g · Noncash contributions included above
$17,061
-
2a · Program service revenue: HOUSING INCOME
total $1,800 · related or exempt $1,800
-
3 · Investment income
total $839 · excluded $839
-
8a · Fundraising events: gross income
$241
-
8c · Net income from fundraising events
total $241
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,231 · program services $53,785 · management and general $13,446
-
7 · Other salaries and wages
total $84,594 · program services $67,675 · management and general $16,919
-
9 · Other employee benefits
total $942 · management and general $942
-
10 · Payroll taxes
total $10,669 · program services $8,523 · management and general $2,146
-
11b · Fees: legal
total $4,116 · management and general $4,116
-
11c · Fees: accounting
total $1,608 · management and general $1,608
-
12 · Advertising and promotion
total $1,471 · management and general $525 · fundraising $946
-
13 · Office expenses
total $3,425 · program services $107 · management and general $3,309 · fundraising $9
-
14 · Information technology
total $8,600 · management and general $8,600
-
16 · Occupancy
total $5,850 · program services $4,200 · management and general $1,585 · fundraising $65
-
19 · Conferences, conventions and meetings
total $1,243 · management and general $1,243
-
22 · Depreciation, depletion and amortization
total $2,283 · program services $2,283
-
23 · Insurance
total $1,711 · management and general $1,711
-
24a · Other expenses: CLIENT SUPPORT
total $28,189 · program services $28,189
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $390 · management and general $390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,984 · end of year $157,176
-
2 · Savings and temporary cash investments
end of year $100,752
-
3 · Pledges and grants receivable
end of year $293,857
-
4 · Accounts receivable
end of year $172
-
9 · Prepaid expenses and deferred charges
end of year $10,862
-
10a · Land, buildings and equipment: cost or other basis
$41,101
-
10b · Land, buildings and equipment: accumulated depreciation
$2,283
-
10c · Land, buildings and equipment, net
end of year $38,818
-
17 · Accounts payable and accrued expenses
beginning of year $1,914 · end of year $13,902
-
27 · Net assets without donor restrictions
beginning of year $56,070 · end of year $218,647
-
28 · Net assets with donor restrictions
end of year $369,088
Mission and programs · 2024
Mission
HEADSUP FOX CITIES WAS CREATED AS A RESPONSE TO THE GAP IN FOSTER YOUTH AND FORMER FOSTER YOUTH 16-24. OUR ORGANIZATION CREATED AND LED BY FORMER FOSTER YOUTH IS BUILT TO REMOVE BARRIERS WITH RESOURCE NAVIGATION INDIVIDUALIZED GOAL SETTING AND PERSONALIZED MENTORSHIP. THE HEADSUP MISSION IS TO EMPOWER TRANSITIONAL AGE YOUTH TAY TO BREAK THE CYCLE OF CHILDHOOD FAMILY TRAUMA AND REDUCE SOCIAL INEQUITIES THROUGH COMPASSIONATE COMMUNITY ENGAGEMENT SUPPORT AND COLLABORATION. OUR VISION IS A COMMUNITY WHERE PEOPLE COME TOGETHER UNITED IN PURPOSE TO PROACTIVELY DISMANTLE BARRIERS AND EMPOWER YOUNG ADULTS FROM CHALLENGING BACKGROUNDS TO THRIVE AS THEY WERE ALWAYS MEANT TO. WE SEE A FUTURE WHERE EVERY YOUNG PERSON IS PROVIDED WITH EQUITABLE OPPORTUNITIES PERSONALIZED SUPPORT AND UNWAVERING ENCOURAGEMENT TO REACH THEIR FULL POTENTIAL.
-
IN 2024, MORE THAN 45 YOUTH ACHIEVED 178 UNIQUE, PERSONALIZED GOALS, RANGING FROM ACADEMIC ACCOMPLISHMENTS TO SKILL-BUILDING SUCCESSES. SUPPORTED BY OVER 1,700 HOURS OF MENTORSHIP AND ADVOCACY, WE CELEBRATE THESE MILESTONES ALONGSIDE THEM, RECOGNIZING HOW EACH ACHIEVEMENT STRENGTHENS CONFIDENCE AND INSPIRES THEIR PATH FORWARD. ADDITIONALLY, IN RESPONSE TO PARTICIPANT REQUESTS, HEADSUP PROGRAMS NOW OFFER DAILY LIVING SKILLS, SOCIAL OPPORTUNITIES, SUPPORT GROUPS, ANDMOST IMPORTANTLYAN OPEN PANTRY THAT PARTICIPANTS USE REGULARLY. IN FACT, THE PANTRY WAS ACCESSED DURING 100% OF OPEN SUPPORT GROUP AND PANTRY NIGHTS, AND 70% OF OTHER COMMUNITY CENTER VISITS, INCLUDING SESSIONS WITH LIFE SKILLS COORDINATORS, ALSO RESULTED IN PANTRY USE. IN FALL 2024, HEADSUP RESPONDED TO PARTICIPANT NEEDS BY LAUNCHING 6 TRANSITIONAL HOUSING UNITS AND A COMMUNITY CENTER. TO CREATE YOUTH-CENTERED SPACES, HEADSUP INVESTED BOTH TIME AND RESOURCESWORKING ALONGSIDE VOLUNTEERS TO UPDATE THE COMMUNITY CENTER AND RENOVATE HOUSING UNITS FOR SAFE, DIGNIFIED LIVING.
Expenses $164,762 · Revenue $1,800
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer MickeJENNIFER MICKE
PROGRAM DIRE
- Total calculated
- $67,231
- From this org
- $67,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikki GerhardNIKKI GERHARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Libby JacobsLIBBY JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KuehlLAURA KUEHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Heather LawrenceHEATHER LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533159349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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