Totals
- Total revenue
- $185,744
- Total expenses
- $85,853
- Contributions and grants received
- $96,756
- Grants paid
- $0
- Program service revenue
- $83,500
- Investment income
- $5,488
- Other revenue
- $0
- Total assets, end of year
- $425,213
- Total liabilities, end of year
- $1,247
- Net assets or fund balances, end of year
- $423,966
- Program services expenses (Part IX)
- $83,527
- Management and general expenses
- $2,326
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,527
Program services were 97.3% 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.
-
1f · All other contributions, gifts and grants
$96,756
-
2a · Program service revenue: Educational Support
total $83,500 · related or exempt $83,500
-
3 · Investment income
total $5,488 · related or exempt $5,488
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $56,925 · program services $56,925
-
11c · Fees: accounting
total $2,120 · management and general $2,120
-
11g · Fees: other
total $6,315 · program services $6,315
-
13 · Office expenses
total $3,134 · program services $3,134
-
14 · Information technology
total $1,094 · program services $1,094
-
17 · Travel
total $1,023 · program services $1,023
-
23 · Insurance
total $465 · program services $465
-
24a · Other expenses: ClientContract Expense
total $12,741 · program services $12,741
-
24b · Other expenses: Education & Training
total $1,349 · program services $1,349
-
24c · Other expenses: Gifts
total $363 · program services $363
-
24d · Other expenses: Bank Fees
total $206 · management and general $206
-
24e · All other expenses
total $118 · program services $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,040 · end of year $402,504
-
2 · Savings and temporary cash investments
beginning of year $16,858 · end of year $22,709
-
4 · Accounts receivable
beginning of year $244,574 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,074 · end of year $1,247
-
25 · Other liabilities
beginning of year $216,324 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $324,074 · end of year $423,966
Mission and programs · 2025
Mission
The organization was formed to further invest and support equity in education.
-
Increase educational equity by investing in supporting organizations through family empowerment, strategic implementation services, and workforce development
Expenses $83,527 · Revenue $88,988
As filed on the 2025 return.
Listed in Part VII
-
Greg Schermbeck
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lori Schermbeck
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Zeigler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Rountree
Director
- 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
- 1 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612449349301511
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