Totals
- Total revenue
- $155,710
- Total expenses
- $24,115
- Contributions and grants received
- $155,710
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $134,061
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $134,061
- Program service expenses (Part III)
- $168,593
Program services were 699.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
to impact the community positively and make a difference
-
Provided Food & Family Resources to 567 families during the 2023 year. The food bags served as emergency resources for families struggling and meeting 150% of poverty line.
Expenses $33,500
-
provided music education to children ages 4 to 12 years old. Provided this educational opportunity to help enhance literacy and academic engagement in underserved children in the San Antonio community
Expenses $45,550
-
Provided educational sessions parenting support mental health sessions for clients- for a total of 688 clients during the 2023 year. Our clients expressed that their health improved by 40% since they started attending our programs
Expenses $89,543
As filed on the 2023 return.
Listed in Part IV
-
Arlynn Ellis
Founder CEO
- Total calculated
- $0
- Hours/week
- 35
-
Wanda Hild
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349202447
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