Totals
- Total revenue
- $161,572
- Total expenses
- $101,839
- Contributions and grants received
- $17,237
- Grants paid
- $0
- Program service revenue
- $144,335
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,733
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,733
- Program services expenses (Part IX)
- $89,967
- Management and general expenses
- $11,872
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,967
Program services were 88.3% 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
$17,237
-
2a · Program service revenue: Project Management
total $68,395 · related or exempt $68,395
-
2b · Program service revenue: Education and Social Su
-
2c · Program service revenue: Consulting
total $75,940 · related or exempt $75,940
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $93,494 · program services $89,967 · management and general $3,527
-
12 · Advertising and promotion
total $4,879 · management and general $4,879
-
13 · Office expenses
total $547 · management and general $547
-
14 · Information technology
total $1,919 · management and general $1,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $59,733
-
27 · Net assets without donor restrictions
end of year $59,733
Mission and programs · 2025
Mission
The purpose of this corporation shall be to provide educational and social support service programs in the City of Vallejo and Solano County
-
Provided project director sercvices to City of Vallejo, donated clothes, and shoes to underserved students. Provided backpacks and supplies for resource fair.
Expenses $89,967 · Revenue $144,335
As filed on the 2025 return.
Listed in Part VII
-
Jameelah Hanif
Director
- Total calculated
- $0
- Hours/week
- 40
-
Lenesha Anderson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rachel Smith
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 11 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622589349301627
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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