Totals
- Total revenue
- $312,526
- Total expenses
- $394,325
- Contributions and grants received
- $310,504
- Grants paid
- $0
- Program services expenses (Part IX)
- $166,828
- Management and general expenses
- $227,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,828
Program services were 42.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARSHA DAVIS
BOARD MEMBER
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
MARCUS DAVIS
BOARD MEMBER
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
SAM DAVIS
BOARD MEMBER
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
HART GROVES
FOOD AND COM
- Total calculated
- $44,500
- From this org
- $44,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
SHARON HANSON
ADMINISTRATI
- Total calculated
- $15,120
- From this org
- $15,120
- From related orgs
- $0
- Other
- $0
-
CYNTHU MUTHUSAMY
SUPPORT PROG
- Total calculated
- $11,125
- From this org
- $11,125
- From related orgs
- $0
- Other
- $0
-
JASPER JOY
SUPPORT PROG
- Total calculated
- $41,719
- From this org
- $41,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JEKKSYN ICARO
ARTS AND COM
- Total calculated
- $44,500
- From this org
- $44,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JASON STERLING
EXECUTIVE DI
- Total calculated
- $44,500
- From this org
- $44,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
MARISSA LUM
DEVELOPMENT
- Total calculated
- $0
-
OLLIE SILINSKI
BOARD MEMBER
- Total calculated
- $0
-
EZRA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
-
KEVIN BREEDON
BOARD MEMBER
- Total calculated
- $0
-
REBECCA SNAVELY
INTERIM DEVE
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202602309349302720
The source document this was parsed from is served over the API, which is where bulk and document access live.