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.
87¢ of each $1 spent went to programs.
$144K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$144K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 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
$647K
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
+28% vs prior year
Spent
$2.7M
To programs
87%
Net assets
$416K
By yearFY2021–FY2025
Revenue
$2.8M
FY2024▲ +28%
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
$2.7M
FY2024▲ +21%
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
$416K
FY2024▲ +43%
Tap a bar for its year
Net assets by fiscal year
FY2021$69K
FY2022$322K
FY2023$291K
FY2024$416K
FY2025$609K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

87 cents of each dollar spent went to programs.

Program services 87% · $2.3M Management & general 13% · $341K

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

13 people listed on the 990; $144K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$144,075Pt 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
Chairperson
$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 · $2.1M · in their own filed words · FY2023
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.

$873Kprogram expense
02

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

$605Kprogram expense
03

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

$576Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$29K
Other incomeLn 4–11$5K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.3M
Managementcol C$341K
Owns and owesPt X
$416K
net assets · Ln 32
Cash and savingsLn 1–2$69K
Total assetsLn 16$1.1M
LiabilitiesLn 26$647K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$2.3M
Fees for servicesLn 2g$29K
Investment incomeLn 3$262
Other incomeLn 4–11$5K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$69K
Cash and savings togetherLn 1–2$69K
Land, buildings, equipmentLn 10c$993K
Total assetsLn 16$1.1M
LiabilitiesLn 26$647K
Net assetsLn 32$416K
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 FY24End FY24
Cash and savingsLn 1–2$17K$69K
Land, buildings, equipmentLn 10c$795K$993K
Total assetsLn 16$812K$1.1M
LiabilitiesLn 26$521K$647K
Net assetsLn 32$291K$416K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.4M$1.2M$158K
Other employee benefitsLn 9$396K$331K$65K
Payroll taxesLn 10$113K$101K$12K
Other fees for servicesLn 11g$31K$22K$9K
Advertising and promotionLn 12$250$70$180
Office expensesLn 13$109K$99K$10K
OccupancyLn 16$196K$136K$61K
TravelLn 17$38K$31K$8K
Conferences, conventions and meetingsLn 19$55K$55K$297
InterestLn 20$6K$2K$5K
InsuranceLn 23$16K$9K$8K
Other expenses (24a–d)Ln 24$300K$294K$6K
All other expensesLn 24e$50K$49K$608
Total functional expensesLn 25$2.7M$2.3M$341K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.6M$2.4M$193K$609K 990 PDF
FY2024 Viewing $2.8M$2.7M$125K$416K 990 PDF
FY2023 $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 FY2024 990 (6 parts)
Part I · Summary $2,792,429 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,100,165$2,758,227
I-9 Program service revenuePrior year $77,377$28,940
I-10 Investment incomePrior year $93$262
I-11 Other revenuePrior year $3,600$5,000
I-12 Total revenuePrior year $2,181,235$2,792,429
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 $1,625,782$1,865,734
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $586,455$802,173
I-18 Total expensesPrior year $2,212,237$2,667,907
I-19 Revenue less expensesPrior year −$31,002$124,522
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $2,792,429 across 8 lines filed
VIII-1a Federated campaigns$55,667
VIII-1e Government grants$2,311,325
VIII-1f All other contributions, gifts and grants$391,235
VIII-1h Total contributions, gifts and grants$2,758,227
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,940$28,940
VIII-3 Investment incomeExcluded from tax $262$262
VIII-6 Net rental income or lossExcluded from tax $5,000$5,000
VIII-12 Total revenueRelated to mission $28,940 · Unrelated business $0 · Excluded from tax $5,262$2,792,429
Part IX · Statement of functional expenses $2,667,907 across 13 lines filed
IX-7 Other salaries and wagesPrograms $1,198,978 · Management $157,756$1,356,734
IX-9 Other employee benefitsPrograms $330,531 · Management $65,332$395,863
IX-10 Payroll taxesPrograms $101,006 · Management $12,131$113,137
IX-11g Other fees for servicesPrograms $22,494 · Management $8,829$31,323
IX-12 Advertising and promotionPrograms $70 · Management $180$250
IX-13 Office expensesPrograms $98,810 · Management $9,924$108,734
IX-16 OccupancyPrograms $135,639 · Management $60,750$196,389
IX-17 TravelPrograms $30,890 · Management $7,560$38,450
IX-19 Conferences, conventions and meetingsPrograms $54,608 · Management $297$54,905
IX-20 InterestPrograms $1,747 · Management $4,530$6,277
IX-23 InsurancePrograms $8,607 · Management $7,797$16,404
IX-24 Other expenses (24a–d)Programs $293,995 · Management $5,644$299,639
IX-24e All other expensesPrograms $49,194 · Management $608$49,802
IX-25 Total functional expensesPrograms $2,326,569 · Management $341,338 · Fundraising $0$2,667,907
Part X · Balance sheet $1,062,558 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $16,511$69,492
X-10c Land, buildings and equipment, netStart of year $795,138$993,066
X-16 Total assetsStart of year $811,649$1,062,558
X-17 Accounts payable and accrued expensesStart of year $5,804$8,314
X-26 Total liabilitiesStart of year $520,609$646,996
X-27 Net assets without donor restrictionsStart of year $255,271$291,723
X-28 Net assets with donor restrictionsStart of year $35,769$123,839
X-32 Total net assets or fund balancesStart of year $291,040$415,562
X-33 Total liabilities and net assetsStart of year $811,649$1,062,558
Part XI · Reconciliation of net assets $415,562 net assets at year end
XI-1 Total revenue$2,792,429
XI-2 Total expenses$2,667,907
XI-3 Revenue less expenses$124,522
XI-4 Net assets at start of year$291,040
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$415,562

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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