Totals
- Total revenue
- $123,307
- Total expenses
- $136,139
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $123,307
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $378
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $378
- Program services expenses (Part IX)
- $134,112
- Management and general expenses
- $2,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,112
Program services were 98.5% 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.
-
2a · Program service revenue: Project Management
total $122,067 · related or exempt $122,067
-
2b · Program service revenue: Education and Social Su
total $1,240 · related or exempt $1,240
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $19,926 · program services $19,926
-
11g · Fees: other
total $114,149 · program services $112,122 · management and general $2,027
-
12 · Advertising and promotion
total $1,028 · program services $1,028
-
14 · Information technology
total $1,036 · program services $1,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,210 · end of year $378
-
27 · Net assets without donor restrictions
beginning of year $13,210 · end of year $378
Mission and programs · 2024
Mission
The purpose of this corporation shall be to provide eeducational and social support service programs in the City of Vallejo and Solano County
-
Provided proceeds to assist with housing/rent to struggling applicants in Vallejo and Solano County , donated clothes and shoes to underserved students. Provided backpacks and supplies for resource fair.
Expenses $134,112 · Revenue $123,307
As filed on the 2024 return.
Listed in Part VII
-
Lenesha Anderson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rachel Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jameelah Hanif
Director
- Total calculated
- $0
- Hours/week
- 40
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
- 20 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611689349301706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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