Totals
- Total revenue
- $406,970
- Total expenses
- $346,780
- Contributions and grants received
- $401,615
- Grants paid
- $0
- Program service revenue
- $620
- Investment income
- $4,735
- Other revenue
- $0
- Total assets, end of year
- $251,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,457
- Program services expenses (Part IX)
- $312,101
- Management and general expenses
- $34,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,101
Program services were 90.0% 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
$401,615
-
2a · Program service revenue: PROGRAM FEES
total $620 · related or exempt $620
-
3 · Investment income
total $4,735 · excluded $4,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,403 · program services $24,663 · management and general $2,740
-
7 · Other salaries and wages
total $178,972 · program services $161,075 · management and general $17,897
-
9 · Other employee benefits
total $8,698 · program services $7,828 · management and general $870
-
10 · Payroll taxes
total $15,776 · program services $14,198 · management and general $1,578
-
11c · Fees: accounting
total $11,290 · program services $10,161 · management and general $1,129
-
11g · Fees: other
total $3,253 · program services $2,928 · management and general $325
-
12 · Advertising and promotion
total $2,089 · program services $1,880 · management and general $209
-
13 · Office expenses
total $1,101 · program services $991 · management and general $110
-
14 · Information technology
total $5,166 · program services $4,649 · management and general $517
-
16 · Occupancy
total $47,106 · program services $42,395 · management and general $4,711
-
17 · Travel
total $10,192 · program services $9,173 · management and general $1,019
-
19 · Conferences, conventions and meetings
total $148 · program services $133 · management and general $15
-
23 · Insurance
total $10,544 · program services $9,490 · management and general $1,054
-
24a · Other expenses: PROGRAM EXPENSES
total $16,786 · program services $15,107 · management and general $1,679
-
24b · Other expenses: MEMBERSHIP & SUBSCRIPTI
total $3,152 · program services $2,837 · management and general $315
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,130 · program services $1,917 · management and general $213
-
24d · Other expenses: FIELD TRIPS & ENTERTAIN
total $1,709 · program services $1,538 · management and general $171
-
24e · All other expenses
total $1,265 · program services $1,138 · management and general $127
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $191,166 · end of year $251,359
-
10a · Land, buildings and equipment: cost or other basis
$42,748
-
10b · Land, buildings and equipment: accumulated depreciation
$42,748
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $98
-
27 · Net assets without donor restrictions
beginning of year $191,166 · end of year $251,457
Mission and programs · 2024
Mission
TO EQUIP CHILDREN IN K5 THROUGH 2ND GRADES WITH BEHAVIORAL, ACADEMIC, SOCIAL AND EMOTIONAL (BASE) SKILLS SO THEY MAY SUCCEED AT SCHOOL, AT HOME AND IN THE COMMUNITY.
-
AFTER SCHOOL AND SUMMER INTERVENTION PROGRAMS - HELPINGS KIDS OVERCOME SERIOUS BEHAVIORAL ACADEMIC, SOCIAL AND EMOTIONAL DIFFICULTIES, ENABLING THEM TO UNLOCK THEIR FULL POTENTIAL.
Expenses $312,101 · Revenue $620
As filed on the 2024 return.
Listed in Part VII
-
Sarah BellSARAH BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corderiette CalhounCORDERIETTE CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MurphyJENNIFER MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hope HinsonHOPE HINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy HilbertKATY HILBERT
EXECUTIVE DIRECTOR
- Total calculated
- $27,403
- From this org
- $27,403
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erica ReyesERICA REYES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Todd AbrahamsonTODD ABRAHAMSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen MawhinneyKAREN MAWHINNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MauldinDANIEL MAULDIN
TREASURER
- 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
- 17 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600489349301005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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