Totals
- Total revenue
- $5,007,995
- Total expenses
- $5,368,775
- Contributions and grants received
- $4,836,345
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $171,650
- Total assets, end of year
- $2,850,059
- Total liabilities, end of year
- $85
- Net assets or fund balances, end of year
- $2,849,974
- Program services expenses (Part IX)
- $5,070,451
- Management and general expenses
- $244,646
- Fundraising expenses
- $53,678
- Program service expenses (Part III)
- $5,070,451
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$778,758
-
1f · All other contributions, gifts and grants
$4,057,587
-
1g · Noncash contributions included above
$3,756,233
-
11a · Other revenue: OTHER INCOME
total $171,650 · excluded $171,650
-
11e · Other revenue, total
$171,650
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $310,841 · program services $202,061 · management and general $83,067 · fundraising $25,713
-
10 · Payroll taxes
total $24,727 · program services $16,074 · management and general $6,608 · fundraising $2,045
-
11b · Fees: legal
total $58,545 · management and general $58,545
-
11c · Fees: accounting
total $12,684 · management and general $12,684
-
11g · Fees: other
total $2,727 · program services $1,774 · management and general $729 · fundraising $224
-
14 · Information technology
total $1,531 · program services $995 · management and general $409 · fundraising $127
-
17 · Travel
total $77,616 · program services $50,454 · management and general $20,742 · fundraising $6,420
-
22 · Depreciation, depletion and amortization
total $68,787 · program services $44,715 · management and general $18,382 · fundraising $5,690
-
23 · Insurance
total $22,035 · program services $14,324 · management and general $5,888 · fundraising $1,823
-
24a · Other expenses: DONATED ITEMS
total $4,648,611 · program services $4,648,611
-
24b · Other expenses: SUPPLIES
total $77,904 · program services $50,641 · management and general $20,819 · fundraising $6,444
-
24c · Other expenses: SERVICES
total $54,276 · program services $35,282 · management and general $14,504 · fundraising $4,490
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $5,239 · program services $3,406 · management and general $1,400 · fundraising $433
-
24e · All other expenses
total $3,252 · program services $2,114 · management and general $869 · fundraising $269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,034,408 · end of year $1,254,478
-
4 · Accounts receivable
beginning of year $50,669 · end of year $291,070
-
10a · Land, buildings and equipment: cost or other basis
$631,765
-
10b · Land, buildings and equipment: accumulated depreciation
$285,907
-
10c · Land, buildings and equipment, net
beginning of year $274,646 · end of year $345,858
-
15 · Other assets
beginning of year $1,851,031 · end of year $958,653
-
25 · Other liabilities
beginning of year $0 · end of year $85
-
27 · Net assets without donor restrictions
beginning of year $1,359,722 · end of year $1,782,752
-
28 · Net assets with donor restrictions
beginning of year $1,851,032 · end of year $1,067,222
Mission and programs · 2025
Mission
(CONT FROM PG 1)SPORTS LEAGUES, AFTER SCHOOL TUTORING, STEM MEDIA LAB, CULINARY ARTS KITCHEN, PERFORMING ARTS STUDIO, MUSIC, ACTING, FASHION DESIGN, ETIQUETTE COURSES, RESUME BUILDING WORKSHOPS, ANTI-BULLYING CLASSES, MENTAL HEALTH/STRESS MANAGEMENT, AND BEYOND.
Activities or mission (Part I)
CONNECT CULTURE CREATORS & LEADERS TO LOCAL COMMUNITIES TO PROVIDE RESOURCES RANGING FROM... ...SPORTS LEAGUES, AFTER SCHOOL TUTORING, STEM MEDIA LAB, CULINARY ARTS KITCHEN, PERFORMING ARTS STUDIO, MUSIC, ACTING, FASHION DESIGN, ETIQUETTE COURSES, RESUME BUILDING WORKSHOPS, ANTI-BULLYING CLASSES, MENTAL HEALTH/STRESS MANAGEMENT, AND BEYOND.
-
PROVIDE SERVICES FOR THE LOCAL COMMUNITY, INCLUDING EDUCATIONAL, RECREATIONAL, HUMANITARIAN, ATHLETIC, MENTORING, AND CREATIVE EMPOWERMENT.
Expenses $5,070,451
As filed on the 2025 return.
Listed in Part VII
-
CHAD WEHBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET GLESS KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN MAYO
EXECUTIVE DIRECTOR
- Total calculated
- $111,000
- From this org
- $111,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
RICK RUSHTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE MAYO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DAN KANG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 19 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632319349301753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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