Totals
- Total revenue
- $328,346
- Total expenses
- $241,529
- Contributions and grants received
- $328,346
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $501,127
- Total liabilities, end of year
- $241,529
- Net assets or fund balances, end of year
- $259,598
- Program services expenses (Part IX)
- $182,142
- Management and general expenses
- $52,578
- Fundraising expenses
- $6,809
- Program service expenses (Part III)
- $241,529
Program services were 75.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$328,346
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,455 · program services $85,513 · management and general $49,448 · fundraising $5,494
-
12 · Advertising and promotion
total $1,500 · program services $1,500
-
14 · Information technology
total $11,680 · program services $10,478 · management and general $618 · fundraising $584
-
16 · Occupancy
total $1,829 · program services $1,779 · management and general $50
-
17 · Travel
total $7,187 · program services $7,187
-
19 · Conferences, conventions and meetings
total $354 · program services $354
-
23 · Insurance
total $1,801 · program services $1,531 · management and general $180 · fundraising $90
-
24a · Other expenses: EVENTS
total $10,240 · program services $10,240
-
24b · Other expenses: STORAGE FEES
total $22,217 · program services $22,217
-
24c · Other expenses: VECHICLE
total $16,836 · program services $15,019 · management and general $1,211 · fundraising $606
-
24d · Other expenses: PRODUCTION
total $22,150 · program services $21,150 · management and general $1,000
-
24e · All other expenses
total $5,280 · program services $5,174 · management and general $71 · fundraising $35
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $178,067 · end of year $328,346
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $94,359 · end of year $172,781
-
17 · Accounts payable and accrued expenses
beginning of year $131,732 · end of year $241,529
-
27 · Net assets without donor restrictions
beginning of year $9,849 · end of year $18,172
-
28 · Net assets with donor restrictions
beginning of year $130,845 · end of year $241,426
Mission and programs · 2024
Mission
To eliminate roadblocks to opportunities and assist families in difficult times
Activities or mission (Part I)
To eliminate roadblocks to opportunities and assist families on difficult times
-
Provide food, toiletries, cleaning products, clothes, and training every 1st and 3rd Saturday and every 4th Friday.
Expenses $53,495 · Revenue $19,346
-
Worked with the incarcerated and worked to provide services in the arts
Expenses $68,080 · Revenue $117,000
-
Focused on the arts and created various dramatic events
Expenses $119,954 · Revenue $192,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark Jacobs
Board Chair
- Total calculated
- $0
- Hours/week
- 24
-
Mihn Dang
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Patricia Bell
Board Member
- 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
- 16 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521369349301777
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