Totals
- Total revenue
- $884,487
- Total expenses
- $622,611
- Contributions and grants received
- $811,385
- Grants paid
- $4,275
- Program service revenue
- $28,145
- Investment income
- $20,470
- Other revenue
- $24,487
- Total assets, end of year
- $1,950,596
- Total liabilities, end of year
- $378,612
- Net assets or fund balances, end of year
- $1,571,984
- Program services expenses (Part IX)
- $328,915
- Management and general expenses
- $228,536
- Fundraising expenses
- $65,160
- Program service expenses (Part III)
- $328,915
Program services were 52.8% 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.
-
1a · Federated campaigns
$6,625
-
1e · Government grants (contributions)
$139,479
-
1f · All other contributions, gifts and grants
$665,281
-
2a · Program service revenue: RENTAL OF SPACE
total $28,145 · related or exempt $28,145
-
3 · Investment income
total $11,655 · related or exempt $11,655
-
7a · Gross sales of assets other than inventory
other assets $8,815
-
7c · Gain or loss
other assets $8,815
-
7d · Net gain or loss
total $8,815 · related or exempt $8,815
-
8a · Fundraising events: gross income
$24,398
-
8b · Fundraising events: direct expenses
-$89
-
8c · Net income from fundraising events
total $24,487
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,275 · program services $4,275
-
7 · Other salaries and wages
total $389,332 · program services $175,199 · management and general $155,733 · fundraising $58,400
-
8 · Pension plan contributions
total $6,260 · program services $2,817 · management and general $2,504 · fundraising $939
-
9 · Other employee benefits
total $1,143 · program services $515 · management and general $457 · fundraising $171
-
10 · Payroll taxes
total $32,202 · program services $14,491 · management and general $12,881 · fundraising $4,830
-
11b · Fees: legal
total $3,445 · program services $3,273 · management and general $172
-
11c · Fees: accounting
total $1,425 · program services $1,354 · management and general $71
-
11g · Fees: other
total $64,640 · program services $33,948 · management and general $30,692
-
12 · Advertising and promotion
total $1,639 · program services $819 · fundraising $820
-
16 · Occupancy
total $73,654 · program services $62,606 · management and general $11,048
-
19 · Conferences, conventions and meetings
total $2,080 · program services $2,080
-
22 · Depreciation, depletion and amortization
total $27,538 · program services $27,538
-
23 · Insurance
total $14,978 · management and general $14,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,012 · end of year $100,983
-
2 · Savings and temporary cash investments
beginning of year $227,560 · end of year $125,562
-
7 · Other notes and loans receivable
end of year $2,688
-
9 · Prepaid expenses and deferred charges
end of year $7,376
-
10a · Land, buildings and equipment: cost or other basis
$1,398,216
-
10b · Land, buildings and equipment: accumulated depreciation
$62,054
-
10c · Land, buildings and equipment, net
beginning of year $1,067,245 · end of year $1,336,162
-
12 · Investments: other securities
beginning of year $244,000 · end of year $377,825
-
25 · Other liabilities
beginning of year $351,810 · end of year $378,612
-
27 · Net assets without donor restrictions
beginning of year $1,287,007 · end of year $1,571,984
Mission and programs · 2025
Mission
BE ABLE EXISTS TO ENGAGE WITH THOSE IN ADVERSITY BY CREATING CONNECTIONS, CULTIVATING SKILLS, AND OPENING DOORS OF OPPORTUNITY.
-
BE ABLE EXISTS TO ENGAGE WITH THOSE IN ADVERSITY BY CREATING CONNECTIONS,CULTIVATING SKILLS, AND OPENING DOORS OF OPPORTUNITY.
Expenses $301,377 · Grants $4,275 · Revenue $28,145
-
BE ABLE EXISTS TO ENGAGE WITH THOSE IN ADVERSITY BY CREATING CONNECTIONS,CULTIVATING SKILLS, AND OPENING DOORS OF OPPORTUNITY.
Expenses $27,538
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott VoosSCOTT VOOS
EXECUTIVE DI
- Total calculated
- $83,792
- From this org
- $83,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd ChybaTODD CHYBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dirk DavelineDIRK DAVELINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron FowlesRON FOWLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark FrenchMARK FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cheryl GriceDR CHERYL GRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian NiehoffBRIAN NIEHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris NobertCHRIS NOBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara L Fiser PhDSARA L FISER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad RobertsBRAD ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake VoosJAKE VOOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg DenverGREG DENVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dee JohnsonDEE JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lucas ShiversLUCAS SHIVERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 24 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642439349300509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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