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← SIMA 100

Form 990 for tax year 2025

Filed by SIMA 100.

Totals

Total revenue
$218,043
Total expenses
$125,039
Contributions and grants received
$218,043
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$101,381
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$101,381
Program services expenses (Part IX)
$98,369
Management and general expenses
$12,661
Fundraising expenses
$14,009
Program service expenses (Part III)
$98,369

Program services were 78.7% 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.

  • 1b · Membership dues

    $5,301

  • 1e · Government grants (contributions)

    $9,194

  • 1f · All other contributions, gifts and grants

    $203,548

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,054 · program services $3,054

  • 7 · Other salaries and wages

    total $31,306 · program services $24,532 · management and general $6,774

  • 11a · Fees: management

    total $44,697 · program services $44,697

  • 11c · Fees: accounting

    total $909 · management and general $909

  • 11g · Fees: other

    total $4,878 · program services $2,435 · management and general $1,892 · fundraising $551

  • 12 · Advertising and promotion

    total $2,580 · fundraising $2,580

  • 13 · Office expenses

    total $1,326 · program services $1,061 · management and general $265

  • 14 · Information technology

    total $412 · management and general $412

  • 16 · Occupancy

    total $6,748 · program services $5,398 · management and general $1,350

  • 17 · Travel

    total $3,484 · program services $3,136 · management and general $348

  • 19 · Conferences, conventions and meetings

    total $611 · program services $550 · management and general $61

  • 22 · Depreciation, depletion and amortization

    total $252 · program services $252

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $9,145 · program services $9,145

  • 24b · Other expenses: EVENT COSTS

    total $7,782 · fundraising $7,782

  • 24c · Other expenses: SUPPLIES

    total $6,231 · program services $2,485 · management and general $650 · fundraising $3,096

  • 24d · Other expenses: TRAINING

    total $1,624 · program services $1,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,999 · end of year $81,255

  • 2 · Savings and temporary cash investments

    end of year $20,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,374

  • 10c · Land, buildings and equipment, net

    beginning of year $378 · end of year $126

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,377 · end of year $101,381

Mission and programs · 2025

Mission

PROVIDE MENTORING ACTIVITIES TO EMPOWER AT-RISK YOUTH IN OUR COMMUNITY TO MAKE POSITIVE LIFE CHOICES, ENABLING THEM TO MAXIMIZE THEIR PERSONAL POTENTIAL.

  • PROVIDE MENTORING ACTIVITIES TO EMPOWER AT-RISK YOUTH IN OUR COMMUNITY TO MAKE POSITIVE LIFE CHOICES, ENABLING THEM TO MAXIMIZE THEIR PERSONAL POTENTIAL.

    Expenses $53,672

  • Expenses $44,697

As filed on the 2025 return.

Listed in Part VII

  • Ted McCcreary

    PRESIDENT

    Total calculated
    $1,554
    From this org
    $1,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Bertel Adams

    TREASURER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Nathan Baltzell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Clements

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kori Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irvin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
12 May 2026
IRS schema version
2025v4.0
Source object
202611349349306666

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