Totals
- Total revenue
- $157,470
- Total expenses
- $172,157
- Contributions and grants received
- $55,055
- Grants paid
- $0
- Program service revenue
- $81,894
- Investment income
- $0
- Other revenue
- $20,521
- Total assets, end of year
- $76,082
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $76,082
- Program services expenses (Part IX)
- $157,179
- Management and general expenses
- $14,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,179
Program services were 91.3% 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
$55,055
-
2a · Program service revenue: PROGRAM REVENUE
total $81,894 · related or exempt $81,894
-
11a · Other revenue: TICKET SALES
total $15,380 · related or exempt $15,380
-
11b · Other revenue: QB PAYMENT SALES
total $5,141 · related or exempt $5,141
-
11e · Other revenue, total
$20,521
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $414 · program services $414
-
11b · Fees: legal
total $924 · program services $924
-
11g · Fees: other
total $90,204 · program services $90,204
-
12 · Advertising and promotion
total $1,490 · program services $1,490
-
13 · Office expenses
total $1,978 · program services $1,978
-
14 · Information technology
total $6,862 · program services $6,862
-
16 · Occupancy
total $10,666 · management and general $10,666
-
17 · Travel
total $600 · program services $600
-
18 · Travel or entertainment for public officials
total $250 · program services $250
-
23 · Insurance
total $4,312 · management and general $4,312
-
24a · Other expenses: PROGRAM EXPENSES
total $46,003 · program services $46,003
-
24b · Other expenses: CLASSROOM EXPENSES
total $4,400 · program services $4,400
-
24c · Other expenses: COMMUNICATION
total $3,146 · program services $3,146
-
24d · Other expenses: BANK CHARGES
total $588 · program services $588
-
24e · All other expenses
total $320 · program services $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,503 · end of year $71,816
-
11 · Investments: publicly traded securities
beginning of year $4,266 · end of year $4,266
-
27 · Net assets without donor restrictions
beginning of year $90,769 · end of year $76,082
Mission and programs · 2024
Mission
TO PROVIDE CHILDREN THE OPPORTUNITY TO SUCCEED AT LIFE BEYOND THE CLASSROOM. OUR PROGRAM CREATES A SAFE SPACE THAT NURTURES CREATIVITY AND INSPIRATION.
-
OUR COMMUNITY-FOCUSED PROGRAM IS TEACHING STUDENTS TO THRIVE BY TEACHING THEM TO BELIEVE IN THEMSELVES AND FIND THEIR OWN VOICE.
Expenses $156,579 · Revenue $81,894
-
OUR COMMUNITY-FOCUSED PROGRAM IS TEACHING STUDENTS TO THRIVE BY TEACHING THEM TO BELIEVE IN THEMSELVES AND FIND THEIR OWN VOICE.
Expenses $600
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly BethkeKELLY BETHKE
CULTIVATION
- Total calculated
- $0
-
Paul DunnPAUL DUNN
COMMUNITY CH
- Total calculated
- $0
-
Sidney HollingsworthSIDNEY HOLLINGSWORTH
MARKETING CH
- Total calculated
- $0
-
Benjamin MendozaBENJAMIN MENDOZA
STRATEGY CHA
- Total calculated
- $0
-
Kathleen MendozaKATHLEEN MENDOZA
LEGAL CHAIR
- Total calculated
- $0
-
Michele RabinowitzMICHELE RABINOWITZ
FINANCE CHAI
- Total calculated
- $0
-
Stephen StearmanSTEPHEN STEARMAN
CHAIRMAN
- Total calculated
- $0
-
Abhishek ThiagarajanABHISHEK THIAGARAJAN
DEVELOPMENT
- Total calculated
- $0
-
Amber WakemAMBER WAKEM
EXECUTIVE DI
- Total calculated
- $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
- 2024
- Filed
- 4 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620359349300712
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