Totals
- Total revenue
- $1,150,169
- Total expenses
- $90,952
- Contributions and grants received
- $175,000
- Grants paid
- $1,000
- Program service revenue
- $886,667
- Investment income
- $88,502
- Other revenue
- $0
- Total assets, end of year
- $2,346,929
- Total liabilities, end of year
- $1,213,487
- Net assets or fund balances, end of year
- $1,133,442
- Program services expenses (Part IX)
- $2,468
- Management and general expenses
- $88,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,468
Program services were 2.7% 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
$175,000
-
2a · Program service revenue: Wrap Around Services
total $52,000 · excluded $52,000
-
2b · Program service revenue: Wilcox Academy Owner K1
total -$529 · unrelated business -$529
-
2c · Program service revenue: Residential Housing Ser
total $835,196 · excluded $835,196
-
3 · Investment income
total $88,502 · related or exempt $88,502
-
8a · Fundraising events: contributions included on line 1c
$175,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
11g · Fees: other
total $1,468 · program services $1,468
-
13 · Office expenses
total $5 · management and general $5
-
20 · Interest
total $88,479 · management and general $88,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643 · end of year $192,026
-
3 · Pledges and grants receivable
beginning of year $411 · end of year $852,411
-
7 · Other notes and loans receivable
beginning of year $1,170,000 · end of year $1,170,000
-
13 · Investments: program-related
end of year $107,159
-
15 · Other assets
beginning of year $9,500 · end of year $25,333
-
17 · Accounts payable and accrued expenses
beginning of year $1,814 · end of year $1,814
-
24 · Unsecured notes and loans payable
beginning of year $1,104,515 · end of year $1,104,514
-
25 · Other liabilities
beginning of year $50,636 · end of year $107,159
-
27 · Net assets without donor restrictions
beginning of year $23,589 · end of year $74,225
-
28 · Net assets with donor restrictions
end of year $1,059,217
Listed in Part VII
-
Cheyenne Walker
Director
- Total calculated
- $0
- Hours/week
- 0
-
Don McGhee Jr
Director
- Total calculated
- $0
- Hours/week
- 0
-
Markeiya Polite-Jasper
Director
- Total calculated
- $0
- Hours/week
- 0
-
Saundra Reed
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rochelle Wilcox
President
- Total calculated
- $0
- Hours/week
- 0
-
Whitman Wilcox VI
Executive Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Lakisa Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Marcia Gaspard
Secretary
- 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
- IRS schema version
- 2025v4.2
- Source object
- 202642599349301214
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