Totals
- Total revenue
- $963,942
- Total expenses
- $1,186,517
- Contributions and grants received
- $652,972
- Grants paid
- $0
- Program service revenue
- $365,421
- Investment income
- -$57,951
- Other revenue
- $3,500
- Total assets, end of year
- $368,585
- Total liabilities, end of year
- $601,199
- Net assets or fund balances, end of year
- -$232,614
- Program services expenses (Part IX)
- $800,757
- Management and general expenses
- $304,566
- Fundraising expenses
- $81,194
- Program service expenses (Part III)
- $800,757
Program services were 67.5% 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.
-
1e · Government grants (contributions)
$294,072
-
1f · All other contributions, gifts and grants
$358,900
-
1g · Noncash contributions included above
$4,668
-
2a · Program service revenue: SEH FEES FOR SERVICE
total $227,200 · related or exempt $227,200
-
2b · Program service revenue: CE FEES FOR SERVICE
total $126,221 · related or exempt $126,221
-
2c · Program service revenue: ADMINISTRATIVE EXPENSE
total $12,000 · related or exempt $12,000
-
3 · Investment income
total $5 · related or exempt $5
-
7a · Gross sales of assets other than inventory
other assets $273,900
-
7b · Less cost or other basis and sales expenses
other assets $331,856
-
7c · Gain or loss
other assets -$57,956
-
7d · Net gain or loss
total -$57,956 · related or exempt -$57,956
-
8a · Fundraising events: gross income
$3,500
-
8c · Net income from fundraising events
total $3,500 · excluded $3,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,292 · program services $22,573 · management and general $31,602 · fundraising $36,117
-
7 · Other salaries and wages
total $652,936 · program services $532,188 · management and general $95,683 · fundraising $25,065
-
10 · Payroll taxes
total $59,519 · program services $44,422 · management and general $10,199 · fundraising $4,898
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11g · Fees: other
total $79,997 · program services $6,130 · management and general $73,191 · fundraising $676
-
12 · Advertising and promotion
total $1,869 · management and general $1,869
-
13 · Office expenses
total $47,710 · program services $27,115 · management and general $13,029 · fundraising $7,566
-
14 · Information technology
total $30,929 · program services $5,167 · management and general $25,024 · fundraising $738
-
16 · Occupancy
total $21,430 · program services $16,501 · management and general $2,572 · fundraising $2,357
-
17 · Travel
total $3,253 · program services $1,626 · management and general $1,627
-
20 · Interest
total $13,869 · management and general $13,869
-
22 · Depreciation, depletion and amortization
total $15,345 · program services $11,816 · management and general $1,841 · fundraising $1,688
-
23 · Insurance
total $18,991 · program services $14,623 · management and general $2,279 · fundraising $2,089
-
24a · Other expenses: STIPENDS
total $107,647 · program services $107,647
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $18,377 · program services $3,684 · management and general $14,693
-
24c · Other expenses: MEETINGS AND MEALS
total $14,952 · program services $7,265 · management and general $7,687
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,546 · management and general $3,546
-
24e · All other expenses
total $4,355 · management and general $4,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,246
-
2 · Savings and temporary cash investments
beginning of year $20,641 · end of year $1,156
-
4 · Accounts receivable
beginning of year $25,067 · end of year $157,513
-
10a · Land, buildings and equipment: cost or other basis
$97,678
-
10b · Land, buildings and equipment: accumulated depreciation
$34,490
-
10c · Land, buildings and equipment, net
beginning of year $20,530 · end of year $63,188
-
15 · Other assets
beginning of year $397,309 · end of year $146,728
-
17 · Accounts payable and accrued expenses
beginning of year $41,272 · end of year $37,545
-
22 · Loans and payables to officers and key people
beginning of year $21,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $485,560 · end of year $543,654
-
27 · Net assets without donor restrictions
beginning of year -$95,580 · end of year -$335,633
-
28 · Net assets with donor restrictions
beginning of year $85,541 · end of year $103,019
Mission and programs · 2025
Mission
CREATE PATHWAYS OUT OF POVERTY FOR YOUNG ADULTS THROUGH JOB READINESS. TRAINING WHILE EDUCATING COMMUNITIES WITH ENVIRONMENTAL LITERACY SKILLS.
-
THE EDUCATION AND TRAINING OF DISADVANTAGED INDIVIDUALS IN VARIOUS TRADES AND OCCUPATIONS. PARTICIPANTS IN THE PROGRAM LEARN VALUABLE LIFE SKILLS, INCLUDING HOW TO INTERRACT WITH OTHERS, FIND GAINFUL EMPLOYMENT, FURTHER THEIR INVOLVEMENT IN THE COMMUNITY, AND LEAD PRODUCTIVE LIVES.
Expenses $800,757 · Revenue $365,421
As filed on the 2025 return.
Listed in Part VII
-
Stanley C JohnsonSTANLEY C JOHNSON
EXECUTIVE DI
- Total calculated
- $90,291
- From this org
- $90,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rick BlackburnRICK BLACKBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikayla BuchananNIKAYLA BUCHANAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leon ChristionLEON CHRISTION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard KnightLEONARD KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey StovallCOREY STOVALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jarman WattsJARMAN WATTS
CHAIR
- 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
- 20 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622399349300747
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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