Our mission is to affirm the dignity and self-reliance of underserved individuals and their families through meaningful employment.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$292K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · 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 $130K a year · 12% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$292K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $149K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$494K
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+49% vs prior year
Spent
$1.6M
To programs
75%
Net assets
$528K
By yearFY2021–FY2025
Revenue
$1.6M
FY2025▲ +49%
Tap a bar for its year
Revenue by fiscal year
FY2021$348K
FY2022$1.1M
FY2023$1.4M
FY2024$1.1M
FY2025$1.6M
Expenses
$1.6M
FY2025▲ +69%
Tap a bar for its year
Expenses by fiscal year
FY2021$331K
FY2022$574K
FY2023$1.3M
FY2024$938K
FY2025$1.6M
Net assets
$528K
FY2025▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2021$95K
FY2022$581K
FY2023$635K
FY2024$549K
FY2025$528K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2015.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $1.2M Management & general 15% · $234K Fundraising 10% · $160K

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

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $292K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Director of Partnerships
$156,500Pt VII · Sec A
Executive Dir.
$135,000Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Franklin Ballenger’s $156K as Director of Partnerships is at the 51st 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Franklin Ballenger$156,500————
Rebekah Kikama$135,000$134,615$125,000$134,556$85,001

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.

See One on One executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 15aNo

Programs and updates

Provides meaningful employment to empower underserved individuals and families.

Questions for One on One

Tap to ask. One on One sees how many people are interested.

Your first name shows with your question. One on One answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.2M · in their own filed words · FY2024
01

Our mission is to affirm the dignity and self-reliance of underserved individuals and their families through meaningful employment.

$1.2Mprogram 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 · FY2024
Total grants receivedfrom 3 funders$149K
See all 3 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$37K
Other incomeLn 4–11$630
Money outPt IX
$1.6M
Ln 25
Programscol B$1.2M
Managementcol C$234K
Fundraisingcol D$160K
Owns and owesPt X
$528K
net assets · Ln 32
Cash and savingsLn 1–2$778K
Total assetsLn 16$1.0M
LiabilitiesLn 26$494K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.1M
Investment incomeLn 3$37K
Other incomeLn 4–11$630
Gains on assetsLn 7$0
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$778K
SavingsLn 2$0
Cash and savings togetherLn 1–2$778K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$2K
Total assetsLn 16$1.0M
LiabilitiesLn 26$494K
Net assetsLn 32$528K
OperationsPt I, VI
EmployeesI 5136
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$333K$778K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$11K$8K
Total assetsLn 16$1.0M$1.0M
LiabilitiesLn 26$467K$494K
Net assetsLn 32$549K$528K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$135K$101K$20K$14K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.2M$866K$173K$116K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$26K$20K$4K$3K
Payroll taxesLn 10$35K$26K$5K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$137K$106K$16K$15K
Advertising and promotionLn 12$3K$2K$407$271
Office expensesLn 13$26K$20K$4K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$32K$24K$5K$3K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$10K$7K$1K$993
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$2K$458$305
InsuranceLn 23$13K$9K$2K$1K
Other expenses (24a–d)Ln 24$12K$9K$2K$1K
All other expensesLn 24e$0
Total functional expensesLn 25$1.6M$1.2M$234K$160K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.6M$1.6M−$22K$528K 990 PDF
FY2024 $1.1M$938K$115K$549K 990 PDF
FY2023 $1.4M$1.3M$54K$635K 990 PDF
FY2022 $1.1M$574K$486K$581K 990 PDF
FY2021 $348K$331K$16K$95K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,565,437 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $939,014$1,527,835
I-9 Program service revenuePrior year $10,000$0
I-10 Investment incomePrior year $103,634$36,972
I-11 Other revenuePrior year $120$630
I-12 Total revenuePrior year $1,052,768$1,565,437
I-13 Grants and similar amounts paidPrior year $209,862$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $565,520$1,351,723
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $162,882$235,355
I-18 Total expensesPrior year $938,264$1,587,078
I-19 Revenue less expensesPrior year $114,504−$21,641
Part VI · Governance 7 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,565,437 across 10 lines filed
VIII-1e Government grants$1,117,046
VIII-1f All other contributions, gifts and grants$410,789
VIII-1h Total contributions, gifts and grants$1,527,835
VIII-3 Investment incomeExcluded from tax $36,972$36,972
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $630$630
VIII-12 Total revenueRelated to mission $630 · Excluded from tax $36,972$1,565,437
Part IX · Statement of functional expenses $1,587,078 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $101,250 · Management $20,250 · Fundraising $13,500$135,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $866,470 · Management $173,294 · Fundraising $115,530$1,155,294
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $19,694 · Management $3,939 · Fundraising $2,626$26,259
IX-10 Payroll taxesPrograms $26,378 · Management $5,276 · Fundraising $3,516$35,170
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $106,016 · Management $16,461 · Fundraising $14,814$137,291
IX-12 Advertising and promotionPrograms $2,033 · Management $407 · Fundraising $271$2,711
IX-13 Office expensesPrograms $19,579 · Management $3,916 · Fundraising $2,611$26,106
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $23,712 · Management $4,742 · Fundraising $3,162$31,616
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $7,449 · Management $1,490 · Fundraising $993$9,932
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $2,288 · Management $458 · Fundraising $305$3,051
IX-23 InsurancePrograms $9,383 · Management $1,877 · Fundraising $1,251$12,511
IX-24 Other expenses (24a–d)Programs $9,103 · Management $1,821 · Fundraising $1,213$12,137
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $1,193,355 · Management $233,931 · Fundraising $159,792$1,587,078
Part X · Balance sheet $1,021,406 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $332,667$777,650
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $665,202$137,487
X-4 Accounts receivable$90,381
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $5,218$5,877
X-10c Land, buildings and equipment, netStart of year $10,560$7,511
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,501$2,500
X-16 Total assetsStart of year $1,016,148$1,021,406
X-17 Accounts payable and accrued expensesStart of year $30,562$143,652
X-25 Other liabilitiesStart of year $301,191$350,000
X-26 Total liabilitiesStart of year $466,753$493,652
X-27 Net assets without donor restrictionsStart of year $549,395$527,754
X-32 Total net assets or fund balancesStart of year $549,395$527,754
X-33 Total liabilities and net assetsStart of year $1,016,148$1,021,406
Part XI · Reconciliation of net assets $527,754 net assets at year end
XI-1 Total revenue$1,565,437
XI-2 Total expenses$1,587,078
XI-3 Revenue less expenses−$21,641
XI-4 Net assets at start of year$549,395
XI-10 Net assets at end of year$527,754

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.