Offers meals, school supplies, tutoring, and family resources.
For fiscal year 2025 it reported $422K in revenue, $378K in expenses, and $101K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$422K
Pt VIII · Ln 12
Total expenses
$378K
Pt IX · Ln 25
Net assets
$101K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $44K
Where spending went · Part IX cols B–D
47%
36%
16%
Program services $0.47 Management & general $0.36 Fundraising $0.16
Program efficiency
47%
of spending reaches programs▲ +19% vs prior filing year
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▼ -37% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▼ -61% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$422K
FY2025▼ -1%
$496K$248K$0
FY2020FY2025
Expenses
$378K
FY2025▲ +21%
$378K$189K$0
FY2020FY2025
Total assets
$101K
FY2025▼ -24%
$222K$111K$0
FY2020FY2025
Total liabilities
$0
FY2025
$1$0$0
FY2020FY2025
Total revenue
$422K
Pt VIII · Ln 12
Total expenses
$378K
Pt IX · Ln 25
Net assets
$101K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$44K
Total assetsPt X · Ln 16$101K
Program-expense ratioPt IX · col B47%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $179K of program spending, described in the organization's own filed words · FY2025.
01
The Tutoring Program provides an opportunity for students to receive help with school work and structured assignments through an i-Ready program. This program helps them to assess their current reading comprehension level and allow us to make curriculum specific to each child to help better their reading comprehension levels.
$121Kprogram expense
02
Health Initiative Program provides nutritional education to children and how to see their worth through nutrition. It also educates them on recognizing proteins, vegetables, and good carbohydrates versus bad carbohydrates.
$39Kprogram expense
03
Neighborhood Initiative provides community and small group activities in the community. This program is meant to be a relational opportunity to provide families resources, whether is is connection to a job or trade school. We also help them if they have a need such as counseling services.
James Meadows’s $60K as Executive Director
is at the 50th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual James Meadows · Reported title Executive Director · Highest reported compensation $60K · Total expenses $378K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $194K · Total expenses $378K
51%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
47%
—
—
Overhead ratio
36%
—
—
Fundraising cost ratio
15%
—
—
Revenue growth
-1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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