Our mission is to help build a neighborhood where children and families have immediate and long-lasting change in education, food securities, healthcare and workforce development.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $118K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $50K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$521K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+72% vs prior year
Spent
$2.2M
To programs
97%
Net assets
$291K
By yearFY2021–FY2025
Revenue
$2.2M
FY2023▲ +72%
Tap a bar for its year
Revenue by fiscal year
FY2021$953K
FY2022$1.3M
FY2023$2.2M
FY2024$2.8M
FY2025$2.6M
Expenses
$2.2M
FY2023▲ +118%
Tap a bar for its year
Expenses by fiscal year
FY2021$902K
FY2022$1.0M
FY2023$2.2M
FY2024$2.7M
FY2025$2.4M
Net assets
$291K
FY2023▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2021$69K
FY2022$322K
FY2023$291K
FY2024$416K
FY2025$609K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $2.2M Management & general 3% · $60K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chairperson
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Cheryl Williams’s $148K as Executive Director is at the 47th percentile of top reported officer pay among 731 $1–10M public & societal benefit 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

NameFY2025FY2024
Cheryl Williams$148,469$144,075

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves children's education, food, healthcare, and jobs for lasting family change.

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Provided by the organization

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3 programs · $1.9M · in their own filed words · FY2022
01

Youth services consist primarily of teen reach after school program which operates year round for children grades 2 through 12 with a target of minority and low income students.

$1.1Mprogram expense
02

Community services consists primarily of activities for community youth initiatives and violence prevention planning.

$557Kprogram expense
03

Family services consist primarily of the family focus program to help empower and build healthy, thriving children and families.

$263Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$50K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.1M
Fees for servicesLn 2g$77K
Other incomeLn 4–11$4K
Money outPt IX
$2.2M
Ln 25
Programscol B$2.2M
Managementcol C$60K
Owns and owesPt X
$291K
net assets · Ln 32
Cash and savingsLn 1–2$17K
Total assetsLn 16$812K
LiabilitiesLn 26$521K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Government grantsLn 1e$1.8M
Fees for servicesLn 2g$77K
Investment incomeLn 3$93
Other incomeLn 4–11$4K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$17K
Cash and savings togetherLn 1–2$17K
Land, buildings, equipmentLn 10c$795K
Total assetsLn 16$812K
LiabilitiesLn 26$521K
Net assetsLn 32$291K
OperationsPt I, VI
EmployeesI 523
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$103K$17K
Land, buildings, equipmentLn 10c$763K$795K
Total assetsLn 16$866K$812K
LiabilitiesLn 26$543K$521K
Net assetsLn 32$322K$291K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$1.2M$30K
Other employee benefitsLn 9$304K$296K$8K
Payroll taxesLn 10$105K$102K$3K
Other fees for servicesLn 11g$39K$38K$1K
Advertising and promotionLn 12$1K$1K$166
Office expensesLn 13$64K$62K$2K
OccupancyLn 16$118K$109K$9K
TravelLn 17$29K$29K$20
Conferences, conventions and meetingsLn 19$12K$11K$799
InterestLn 20$1K$1K$188
InsuranceLn 23$17K$15K$2K
Other expenses (24a–d)Ln 24$266K$264K$2K
All other expensesLn 24e$39K$38K$1K
Total functional expensesLn 25$2.2M$2.2M$60K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.6M$2.4M$193K$609K 990 PDF
FY2024 $2.8M$2.7M$125K$416K 990 PDF
FY2023 Viewing $2.2M$2.2M−$31K$291K 990 PDF
FY2022 $1.3M$1.0M$253K$322K 990 PDF
FY2021 $953K$902K$51K$69K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $2,181,235 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,138,172$2,100,165
I-9 Program service revenuePrior year $125,496$77,377
I-10 Investment incomePrior year $3,584$93
I-11 Other revenuePrior year $1,200$3,600
I-12 Total revenuePrior year $1,268,452$2,181,235
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $666,900$1,625,782
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $348,557$586,455
I-18 Total expensesPrior year $1,015,457$2,212,237
I-19 Revenue less expensesPrior year $252,995−$31,002
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,181,235 across 8 lines filed
VIII-1a Federated campaigns$55,000
VIII-1e Government grants$1,843,167
VIII-1f All other contributions, gifts and grants$201,998
VIII-1h Total contributions, gifts and grants$2,100,165
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $77,377$77,377
VIII-3 Investment incomeExcluded from tax $93$93
VIII-6 Net rental income or lossExcluded from tax $3,600$3,600
VIII-12 Total revenueRelated to mission $77,377 · Unrelated business $0 · Excluded from tax $3,693$2,181,235
Part IX · Statement of functional expenses $2,212,237 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,186,656 · Management $29,812$1,216,468
IX-9 Other employee benefitsPrograms $295,805 · Management $8,410$304,215
IX-10 Payroll taxesPrograms $102,072 · Management $3,027$105,099
IX-11g Other fees for servicesPrograms $37,954 · Management $1,291$39,245
IX-12 Advertising and promotionPrograms $1,001 · Management $166$1,167
IX-13 Office expensesPrograms $61,547 · Management $2,176$63,723
IX-16 OccupancyPrograms $109,253 · Management $8,854$118,107
IX-17 TravelPrograms $28,589 · Management $20$28,609
IX-19 Conferences, conventions and meetingsPrograms $10,861 · Management $799$11,660
IX-20 InterestPrograms $1,138 · Management $188$1,326
IX-23 InsurancePrograms $14,983 · Management $2,479$17,462
IX-24 Other expenses (24a–d)Programs $264,249 · Management $1,790$266,039
IX-24e All other expensesPrograms $38,070 · Management $1,047$39,117
IX-25 Total functional expensesPrograms $2,152,178 · Management $60,059 · Fundraising $0$2,212,237
Part X · Balance sheet $811,649 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $102,883$16,511
X-10c Land, buildings and equipment, netStart of year $762,628$795,138
X-16 Total assetsStart of year $865,511$811,649
X-17 Accounts payable and accrued expensesStart of year $766$5,804
X-26 Total liabilitiesStart of year $543,469$520,609
X-27 Net assets without donor restrictionsStart of year $290,236$253,271
X-28 Net assets with donor restrictionsStart of year $31,806$37,769
X-32 Total net assets or fund balancesStart of year $322,042$291,040
X-33 Total liabilities and net assetsStart of year $865,511$811,649
Part XI · Reconciliation of net assets $291,040 net assets at year end
XI-1 Total revenue$2,181,235
XI-2 Total expenses$2,212,237
XI-3 Revenue less expenses−$31,002
XI-4 Net assets at start of year$322,042
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$291,040

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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