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← STRONGHOLD A CULTURALLY RESPONSIVE PEER SUPPORT PROGRAM

Form 990 for tax year 2025

Filed by STRONGHOLD A CULTURALLY RESPONSIVE PEER SUPPORT PROGRAM.

Totals

Total revenue
$571,548
Total expenses
$1,062,617
Contributions and grants received
$566,341
Grants paid
$0
Program service revenue
$0
Investment income
$5,207
Other revenue
$0
Total assets, end of year
$843,058
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$843,058
Program services expenses (Part IX)
$938,294
Management and general expenses
$124,323
Fundraising expenses
$0
Program service expenses (Part III)
$938,294

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $304,741

  • 1f · All other contributions, gifts and grants

    $261,600

  • 3 · Investment income

    total $5,207 · excluded $5,207

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,115 · management and general $66,115

  • 7 · Other salaries and wages

    total $631,330 · program services $631,330

  • 10 · Payroll taxes

    total $427 · program services $427

  • 11b · Fees: legal

    total $17,377 · management and general $17,377

  • 11c · Fees: accounting

    total $5,575 · management and general $5,575

  • 11g · Fees: other

    total $3,898 · management and general $3,898

  • 12 · Advertising and promotion

    total $1,136 · program services $1,136

  • 13 · Office expenses

    total $16,606 · program services $16,606

  • 16 · Occupancy

    total $17,235 · program services $17,235

  • 17 · Travel

    total $17,679 · program services $17,679

  • 19 · Conferences, conventions and meetings

    total $31,206 · management and general $31,206

  • 20 · Interest

    total $1,194 · program services $1,194

  • 22 · Depreciation, depletion and amortization

    total $45,199 · program services $45,199

  • 23 · Insurance

    total $8,759 · program services $8,759

  • 24a · Other expenses: DIRECT EXPENSES

    total $94,032 · program services $94,032

  • 24b · Other expenses: CONTRACTORS

    total $32,528 · program services $32,528

  • 24c · Other expenses: UTILITIES

    total $27,509 · program services $27,509

  • 24d · Other expenses: SUPPLIES

    total $13,986 · program services $13,986

  • 24e · All other expenses

    total $30,826 · program services $30,674 · management and general $152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,534 · end of year $9,884

  • 2 · Savings and temporary cash investments

    beginning of year $311,198 · end of year $34,978

  • 10a · Land, buildings and equipment: cost or other basis

    $877,444

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,248

  • 10c · Land, buildings and equipment, net

    beginning of year $843,395 · end of year $798,196

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,334,127 · end of year $843,058

Mission and programs · 2025

Mission

TO PROVIDE CULTURALLY RELEVANT, PEER-DELIVERED HEALING SERVICES SUCH AS TRANSITIONAL HOUSING, FOOD PANTRIES, TOILETRIES, HYGIENE PRODUCTS, ETC TO INDIVIDUALS IN NEED.

Activities or mission (Part I)

TO PROVIDE CULTURALLY RELEVANT, PEER-DELIVERED HEALING SERVICES SUCH AS TRANSITIONAL HOUSING, FOOD PANTRIES, TOILETRIES, HYGIENE PRODUCTS, ETC.

  • THE STRONGHOLD IS WORKING TO PROVIDE A TRANSITIONAL LIVING SPACE, IN 2025 WE SERVED APPROXIMATLEY 4,805 INDIVIDUALS.

    Expenses $938,294

As filed on the 2025 return.

Listed in Part VII

  • Sarah Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $66,115
    From this org
    $66,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Esqueda

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Natalie Jackson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Lana Townsend

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
11 September 2026
IRS schema version
2025v4.2
Source object
202632549349301823

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