Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $867K |
|---|---|
| FY2021 | $2.8M |
| FY2022 | $5.0M |
| FY2023 | $5.9M |
| FY2024 | $6.4M |
| FY2025 | $5.9M |
| FY2020 | $171K |
|---|---|
| FY2021 | $1.3M |
| FY2022 | $2.5M |
| FY2023 | $3.2M |
| FY2024 | $3.2M |
| FY2025 | $2.5M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 69% | — | — |
| Overhead ratio | 29% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 17% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Roger Christian Huang’s $56K as President, Executive Director is at the 6th percentile of top reported officer pay among 3869 $1–10M 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 · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Roger Christian Huang | $56,200 | $60,000 | $60,000 | $85,000 | $59,750 |
| Elaine Chea | $41,728 | $42,977 | $40,080 | $32,925 | $34,080 |
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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Governance & Policies
- 4Voting board membersPt VI · Ln 1a
- 4Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aNo
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aNot reported
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides mobile after-school programs and human services to meet needs and teach life skills.
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Where the work happens
Special Achievements for 2025
1. Launched three new trucks: Screen Truck, Regional Distribution Truck, and Regional Food Truck 2. Started Summer Reading Program for Children in two schools 43,293 total people served, 2,504 volunteers, 14 official church partners, 60,613 hot meals served, $2m+ of new essential goods distributed to families, 430 Wellness Screenings…
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $4.3M | $3.8M | +17% | 990 PDF |
| FY2024 | $3.7M | $3.3M | +83% | 990 PDF |
| FY2023 | $2.0M | $2.0M | +4% | 990 PDF |
| FY2022 | $2.0M | $1.1M | -3% | 990 PDF |
| FY2021 | $2.0M | $1.2M | +231% | 990 PDF |
| FY2020 | $608K | $473K | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2025
Part IX · Statement of functional expenses $3,774,596 across 31 lines filed
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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