Totals
- Total revenue
- $392,740
- Total expenses
- $441,045
- Contributions and grants received
- $272,164
- Grants paid
- $56,514
- Program service revenue
- $111,281
- Investment income
- $8,668
- Other revenue
- $627
- Total assets, end of year
- $783,284
- Total liabilities, end of year
- $4,183
- Net assets or fund balances, end of year
- $779,101
- Program services expenses (Part IX)
- $330,567
- Management and general expenses
- $104,110
- Fundraising expenses
- $6,368
- Program service expenses (Part III)
- $330,567
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NANCY PERIN
Executive Dir.
- Total calculated
- $90,045
- From this org
- $90,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HILDA PENA-ALFARO
Director
- Total calculated
- $0
- Hours/week
- 1
-
ASH LOMBARDO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY RANDLE
PARENT REP
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE TENBROOK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MICKEY LUDWIG
STAFF MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANESHA COLLINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA MARTIN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
CHARLEEN STRAUCH
President
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DARCEE KILSDONK
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
-
UCAN HEADSTART
$30,848
PLAYGROUND MATS
-
SOUTH COAST HEAD START
$8,362
FENCING AND GATES
-
NEIGHBORHOOD HOUSE
$6,029
SENSORY HALLWAY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541749349300859
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