irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $266KYOUTH PROGRAMS - THESE INCLUDE SUPPORT OF A TRACK TEAM, SUPPORT FOR EXERCISE AND ACTIVITIES FOR PRETEENS AND AN AFTER SCHOOL AND SUMMER DAY CAMP PROGRAM SERVING OVER 100 CHILDREN. THE 50 SERVED DINNER PROGRAM PROVIDES FOOD FOR 100+ PARTICIPANTS MONDAY - FRIDAY.
- #2 $37KADULT PROGRAM- HELP SENIORS WITH GROCERY SHOPPING AS HIS GROUP WERE ONE OF THE TOP AT-RISKS GROUPS FOR HAVING DETRIMENTAL EFFECTS IF CAUGHT COVID. THERE WAS ALSO VIRTUAL PROGRAMMING OFFERED.
named programs · 2 · from sources
What they call their work
Adult Program
Supports seniors with grocery shopping and offers virtual programming. Focused on at-risk older adults during the pandemic.
Youth Programs
Includes support for a track team, exercise and activities for preteens, and an after-school and summer day camp program serving over 100 children. Also includes the 50 Served Dinner program providing meals to over 100 participants Monday through Friday.
activities · 2 groups
What they do
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Food Distribution and Hunger Relief 2 activities
- Dinner program providing meals to youth and community participantsRuns a dinner program that provides meals to 100+ participants Monday through Friday as part of its youth and community services.
- Support services for seniors including grocery shopping assistance and virtual programmingProvides grocery shopping assistance for seniors, identified as a high-risk group during the COVID-19 pandemic, and offers virtual programming to support their well-being.
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Youth Soccer Development Programs 1 activity
- Youth programs including after-school and summer day camp, track team, exercise, and recreational activitiesOperates youth programs such as a track team, exercise and recreational activities for preteens, and an after-school and summer day camp serving over 100 children.
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financials · form 990 · fy2024
revenue
Total revenue$1.61M
Contributions & grants$1.23M76%
Program service revenue$374K23%
Investment income$1K0%
Other revenue$12K
expenses
Total expenses$1.67M
Program expenses76%
Admin / overhead24%
Fundraising0%
Salaries & benefits$0
Grants paid out$215K
Largest expense lineFacilities
balance sheet
Total assets$1.88M
Cash$1.09M
Investments$0
Liabilities$344K
Net assets$1.53M
Liquid reserves7.9 mo
4 years on record · 2020–2024 · YoY revenue +104.6%
leadership · form 990 part vii · fy2024
Who runs it
board members · 13
- ANNIE PERRY — PRESIDENT
- CHUCK DONG — DIRECTOR
- DENISE LEE — DIRECTOR
- JACK NELSON — DIRECTOR
- JED ASHTON — DIRECTOR
- JOHN CLARKE — DIRECTOR
- KARI SMOKER — TREASURER
- KRIS HAINES-SHARP — DIRECTOR
- LESLYN MCBEAN-CLAIRBORNE — EXECUTIVE DIRECTOR
- MEGAN HOWELL — SECRETARY
- SAMANTHA LITTLE — VICE PRESIDENT
- SCOTT GARIN — DIRECTOR
- TIERRA LABRADA — DIRECTOR