What the amendment changed
Compared with the return it replaced , filed 27 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $565,095 changed to $962,129
- Total expenses
- $721,721 changed to $1,254,598
- Contributions and grants received
- $546,541 changed to $946,059
- Investment income
- $18,554 changed to $16,070
- Total assets, end of year
- $644,081 changed to $374,514
- Total liabilities, end of year
- $2,699 changed to $38,689
- Net assets or fund balances, end of year
- $641,382 changed to $335,825
- Program services expenses
- $481,474 changed to $1,027,425
- Management and general expenses
- $165,102 changed to $132,109
- Fundraising expenses
- $75,145 changed to $95,064
- Program service expenses (Part III)
- $481,474 changed to $1,027,425
Listed only on the earlier return
- Carl Martin JrCARL MARTIN JR
- James ChavezJAMES CHAVEZ
- John HusseyJOHN HUSSEY
- Karen CooperKAREN COOPER
Listed only on the later return
- Carl F Martin JrCARL F MARTIN JR
- Donald BeltDONALD BELT
- John F HusseyJOHN F HUSSEY
- Karen Williams CooperKAREN WILLIAMS COOPER
Listed under a different title
- Lu KlaiberLU KLAIBER: SECRETARY then ADMIN SECRET
Totals
- Total revenue
- $962,129
- Total expenses
- $1,254,598
- Contributions and grants received
- $946,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,070
- Other revenue
- $0
- Total assets, end of year
- $374,514
- Total liabilities, end of year
- $38,689
- Net assets or fund balances, end of year
- $335,825
- Program services expenses (Part IX)
- $1,027,425
- Management and general expenses
- $132,109
- Fundraising expenses
- $95,064
- Program service expenses (Part III)
- $1,027,425
Program services were 81.9% 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
$946,059
-
1g · Noncash contributions included above
$1,122
-
3 · Investment income
total $16,070 · related or exempt $16,070
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,339 · program services $71,637 · management and general $15,351 · fundraising $15,351
-
7 · Other salaries and wages
total $701,465 · program services $668,647 · management and general $23,626 · fundraising $9,192
-
8 · Pension plan contributions
total $9,160 · program services $6,412 · management and general $1,374 · fundraising $1,374
-
9 · Other employee benefits
total $60,157 · program services $55,344 · management and general $3,008 · fundraising $1,805
-
10 · Payroll taxes
total $65,225 · program services $60,007 · management and general $3,261 · fundraising $1,957
-
11c · Fees: accounting
total $42,348 · management and general $42,348
-
11e · Fees: professional fundraising services
total $5,300 · fundraising $5,300
-
11g · Fees: other
total $11,227 · program services $4,491 · management and general $2,245 · fundraising $4,491
-
12 · Advertising and promotion
total $42,920 · fundraising $42,920
-
13 · Office expenses
total $5,257 · program services $1,198 · management and general $3,587 · fundraising $472
-
14 · Information technology
total $10,142 · program services $7,434 · management and general $1,354 · fundraising $1,354
-
16 · Occupancy
total $14,700 · program services $7,203 · management and general $7,203 · fundraising $294
-
17 · Travel
total $1,819 · program services $1,751 · management and general $68
-
22 · Depreciation, depletion and amortization
total $6,564 · program services $6,564
-
23 · Insurance
total $32,608 · program services $22,826 · management and general $4,891 · fundraising $4,891
-
24a · Other expenses: PROGRAM SERVICES
total $95,289 · program services $95,289
-
24b · Other expenses: OTHER
total $12,905 · program services $2,268 · management and general $10,563 · fundraising $74
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,378 · program services $5,439 · management and general $1,407 · fundraising $2,532
-
24d · Other expenses: TELECOMMUNICATIONS
total $8,570 · program services $4,200 · management and general $4,199 · fundraising $171
-
24e · All other expenses
total $17,225 · program services $6,715 · management and general $7,624 · fundraising $2,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,161 · end of year $287,816
-
2 · Savings and temporary cash investments
beginning of year $341,935 · end of year $45,019
-
3 · Pledges and grants receivable
end of year $7,176
-
9 · Prepaid expenses and deferred charges
end of year $11,092
-
10a · Land, buildings and equipment: cost or other basis
$38,740
-
10b · Land, buildings and equipment: accumulated depreciation
$16,279
-
10c · Land, buildings and equipment, net
beginning of year $27,985 · end of year $22,461
-
15 · Other assets
end of year $950
-
17 · Accounts payable and accrued expenses
end of year $8,386
-
25 · Other liabilities
beginning of year $2,699 · end of year $30,303
-
27 · Net assets without donor restrictions
beginning of year $641,382 · end of year $326,803
-
28 · Net assets with donor restrictions
end of year $9,022
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
HELP TO ELIMINATE THE CYCLE OF GENERATIONAL POVERTY BY PROVIDING FULL-TIME PROFESSIONAL MENTORS AND VOLUNTEERS SUPPORTERS FOR "HIGHLY AT-RISK" CHILDREN.
Expenses $1,027,425
As filed on the 2024 return.
Listed in Part VII
-
Carl F Martin JrCARL F MARTIN JR
EXECUTIVE DI
- Total calculated
- $102,339
- From this org
- $102,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donald BeltDONALD BELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen Williams CooperKAREN WILLIAMS COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roger GastonROGER GASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ophelia HeywoodOPHELIA HEYWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John F HusseyJOHN F HUSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ned McNairNED MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Keith OsbornKEITH OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dale PaullingDALE PAULLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wynn EnglisbeWYNN ENGLISBE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lu KlaiberLU KLAIBER
ADMIN SECRET
- Total calculated
- $0
- Hours/week
- 5
-
Bob PaullingBOB PAULLING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 23 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620559349302257
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