Totals
- Total revenue
- $367,604
- Total expenses
- $351,722
- Contributions and grants received
- $360,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,999
- Other revenue
- $5,537
- Total assets, end of year
- $105,848
- Total liabilities, end of year
- $1,836
- Net assets or fund balances, end of year
- $104,012
- Program services expenses (Part IX)
- $281,406
- Management and general expenses
- $70,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,406
Program services were 80.0% 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
$360,068
-
3 · Investment income
total $1,999 · unrelated business $0 · excluded $1,999
-
8a · Fundraising events: gross income
$11,227
-
8b · Fundraising events: direct expenses
$5,690
-
8c · Net income from fundraising events
total $5,537 · unrelated business $0 · excluded $5,537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,800 · program services $32,400 · management and general $32,400 · fundraising $0
-
7 · Other salaries and wages
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
10 · Payroll taxes
total $5,875 · program services $2,479 · management and general $3,396 · fundraising $0
-
11c · Fees: accounting
total $1,961 · program services $0 · management and general $1,961 · fundraising $0
-
11g · Fees: other
total $1,006 · program services $0 · management and general $1,006 · fundraising $0
-
12 · Advertising and promotion
total $3,142 · program services $0 · management and general $3,142 · fundraising $0
-
13 · Office expenses
total $8,870 · program services $4,435 · management and general $4,435 · fundraising $0
-
16 · Occupancy
total $18,159 · program services $14,527 · management and general $3,632 · fundraising $0
-
17 · Travel
total $28,864 · program services $24,419 · management and general $4,445 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,322 · program services $1,858 · management and general $464 · fundraising $0
-
23 · Insurance
total $1,066 · program services $0 · management and general $1,066 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $192,958 · program services $192,958 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES
total $1,797 · program services $1,797 · management and general $0 · fundraising $0
-
24c · Other expenses: AUTO EXPENSE
total $3,203 · program services $2,563 · management and general $640 · fundraising $0
-
24d · Other expenses: BANK/CREDIT CARD FEES
total $3,970 · program services $3,970 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,729 · program services $0 · management and general $1,729 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,451 · end of year $7,260
-
2 · Savings and temporary cash investments
beginning of year $80,596 · end of year $86,397
-
10a · Land, buildings and equipment: cost or other basis
$16,300
-
10b · Land, buildings and equipment: accumulated depreciation
$4,109
-
10c · Land, buildings and equipment, net
beginning of year $5,509 · end of year $12,191
-
25 · Other liabilities
beginning of year $5,426 · end of year $1,836
-
27 · Net assets without donor restrictions
beginning of year $88,130 · end of year $104,012
Mission and programs · 2024
Mission
INVESTING IN A COMMUNITY THROUGH FILLING THE NEEDS OF THE CHILDREN THROUGH NUTRITION, EDUCATIONAL, SPIRITUAL AND CHARACTER DEVELOPMENT.
-
MINISTER TO CHILDREN THROUGH FILLING THEIR NEEDS OF NUTRITION, EDUCATIONAL, SPIRITUAL AND CHARACTER DEVELOPMENT.
Expenses $281,406
As filed on the 2024 return.
Listed in Part VII
-
Joe P Williams IIIJOE P WILLIAMS III
EXECUTIVE DIRECTOR
- Total calculated
- $64,800
- From this org
- $64,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caroline AsimakopoulosCAROLINE ASIMAKOPOULOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia CruzSYLVIA CRUZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Diana NejatDIANA NEJAT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brigid AndersonBRIGID ANDERSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kyle AndersonKYLE ANDERSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
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
- 24 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501369349300430
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