Totals
- Total revenue
- $207,500
- Total expenses
- $132,686
- Contributions and grants received
- $182,500
- Grants paid
- $0
- Program service revenue
- $25,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $127,274
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $127,274
- Program services expenses (Part IX)
- $114,541
- Management and general expenses
- $12,592
- Fundraising expenses
- $5,553
- Program service expenses (Part III)
- $114,541
Program services were 86.3% 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)
$182,500
-
2a · Program service revenue: Consulting
total $25,000 · related or exempt $25,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,678 · program services $74,678
-
11a · Fees: management
total $1,172 · management and general $1,172
-
11e · Fees: professional fundraising services
total $5,553 · fundraising $5,553
-
11g · Fees: other
total $4,630 · program services $4,630
-
12 · Advertising and promotion
total $151 · management and general $151
-
13 · Office expenses
total $9,546 · management and general $9,546
-
14 · Information technology
total $631 · management and general $631
-
16 · Occupancy
total $1,092 · management and general $1,092
-
17 · Travel
total $1,590 · program services $1,590
-
23 · Insurance
total $11,974 · program services $11,974
-
24a · Other expenses: Tabeling and events
total $1,705 · program services $1,705
-
24b · Other expenses: Rites of Passage events
total $4,645 · program services $4,645
-
24c · Other expenses: PHSWP Program
total $344 · program services $344
-
24d · Other expenses: Health and Wellness
total $5,479 · program services $5,479
-
24e · All other expenses
total $9,496 · program services $9,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,560 · end of year $127,274
-
2 · Savings and temporary cash investments
beginning of year $3,900
-
29 · Capital stock, trust principal or current funds
beginning of year $52,460 · end of year $127,274
Mission and programs · 2024
Mission
In practice serving all families regardless of creed, color, or status that are impacted by poverty and systemic racism. The organization serves families within East and Central Contra Costa California.
-
We were able to service about 500 families during the year and plan to serve more families as more and more people become aware of the services we offer to those in need.
Expenses $114,541 · Revenue $207,500
As filed on the 2024 return.
Listed in Part VII
-
Carrie Frazier
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Thomas Wilson
President
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Myra Stroud
Secratary
- 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
- 2024
- Filed
- 22 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543579349300939
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