Totals
- Total revenue
- $174,503
- Total expenses
- $157,963
- Contributions and grants received
- $120,470
- Grants paid
- not reported
- Program service revenue
- $50,650
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $3,383
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $33,658
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $33,658
- Program service expenses (Part III)
- $111,000
Program services were 70.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
After School and Summer Program
-
The After-School Program serves 35 students who are between the ages of 6 to 18 years old We provide computer labs homework assistance tutoring game rooms
Expenses $85,000
-
During the Summer months we provide camp for children in the community We provide recreation field trips sports
Expenses $26,000
As filed on the 2025 return.
Listed in Part IV
-
Annie P Cross
Chief Executive Officer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Jackie Cross
Executive Director
- Total calculated
- $13,350
- Compensation
- $13,350
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Darine Johnson
Lab Teacher
- Total calculated
- $14,705
- Compensation
- $14,705
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Deonna Johnson
Driver
- Total calculated
- $11,348
- Compensation
- $11,348
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 18 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601389349200605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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