Totals
- Total revenue
- $300,952
- Total expenses
- $360,428
- Contributions and grants received
- $27,955
- Grants paid
- $982
- Program service revenue
- $273,274
- Investment income
- $0
- Other revenue
- -$277
- Total assets, end of year
- $12,632
- Total liabilities, end of year
- $120,322
- Net assets or fund balances, end of year
- -$107,690
- Program services expenses (Part IX)
- $166,163
- Management and general expenses
- $194,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,163
Program services were 46.1% 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.
-
1c · Fundraising events
$3,833
-
1f · All other contributions, gifts and grants
$24,122
-
2a · Program service revenue: Academics
total $250,354 · related or exempt $250,354
-
2b · Program service revenue: School Assemblies
total $13,717 · related or exempt $13,717
-
2c · Program service revenue: Sponsorship Income
total $9,203 · related or exempt $9,203
-
8a · Fundraising events: contributions included on line 1c
$3,833
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Sale of Product Income
total $23 · related or exempt $23
-
11b · Other revenue: Discount Refunds Given
total -$300 · related or exempt -$300
-
11e · Other revenue, total
-$277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $982 · program services $982
-
5 · Compensation of officers, directors and key employees
total $52,360 · management and general $52,360
-
7 · Other salaries and wages
total $108,055 · program services $108,055
-
10 · Payroll taxes
total $14,845 · management and general $14,845
-
11a · Fees: management
total $3,855 · management and general $3,855
-
11b · Fees: legal
total $5,242 · management and general $5,242
-
11c · Fees: accounting
total $11,592 · management and general $11,592
-
12 · Advertising and promotion
total $3,242 · management and general $3,242
-
13 · Office expenses
total $16,448 · management and general $16,448
-
14 · Information technology
total $11,261 · management and general $11,261
-
16 · Occupancy
total $36,533 · management and general $36,533
-
17 · Travel
total $110 · management and general $110
-
23 · Insurance
total $24,017 · management and general $24,017
-
24a · Other expenses: Bank Charges & Fees
total $3,634 · management and general $3,634
-
24b · Other expenses: Contractors
total $57,126 · program services $57,126
-
24c · Other expenses: Meals
total $5,680 · management and general $5,680
-
24d · Other expenses: Supplies and Mateials
total $5,446 · management and general $5,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,436 · end of year $12,632
-
24 · Unsecured notes and loans payable
end of year $20,014
-
25 · Other liabilities
beginning of year $76,650 · end of year $100,308
-
31 · Retained earnings, endowment or other funds
beginning of year -$48,214 · end of year -$107,690
Mission and programs · 2025
Mission
To help underserved communities in Southern California by providing access to programs, organizations,resources and events.
-
Academics Program Enables students to develop new habits and skilss through supportive strategies that increase well being and academic choices/ routines. Offered 1:1 tutoring and or mentorship on school campuses.
Expenses $151,900 · Revenue $250,354
-
TOUR OF TOYS TOY DRIVE IN CITIES IN THE INLAND EMPIRE
Expenses $14,263 · Revenue $12,717
As filed on the 2025 return.
Listed in Part VII
-
Janelle GuerreroJANELLE GUERRERO
CHIEF OPERATING OFFICER
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kai KingKAI KING
CHIEF EXECUTIVE OFFICER
- Total calculated
- $26,000
- From this org
- $26,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Pollyanna FloresPOLLYANNA FLORES
DIRECTOR
- Total calculated
- $360
- From this org
- $360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Amber BeaugardAMBER BEAUGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sarinna SchwendimanSARINNA SCHWENDIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keenan GilesKEENAN GILES
CHAIRPERSON OF BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Michelle JohnsonMICHELLE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Christopher BishopCHRISTOPHER BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Malynda CooperMALYNDA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Taneisha HarrisTANEISHA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Crystal ManskerCRYSTAL MANSKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Vickie DavisVICKIE DAVIS
CHIEF FINANCE OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Sierra HolmesSIERRA HOLMES
EXECUTIVE ASSISTANT
- Total calculated
- $0
- Hours/week
- 0
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
- 26 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601579349300000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.