FEET FIRST FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FEET FIRST FOUNDATION (EIN 82-1994842)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349310083
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T14:24:06-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810704254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bennett & Rhodes A Professional Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Civic Drive Suite E | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821994842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEET FIRST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEET | BusinessNameControlTxt |
| Phone | 8333399111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 HOWE RD | AddressLine1Txt |
| City | MARTINEZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94553 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN SHARKEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8333399111 | PhoneNum |
| Signature | 2025-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole R Bennett | PreparerPersonNm |
| PTIN | P00026159 | PTIN |
| Phone | 9252835613 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN SHARKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 HOWE RD | AddressLine1Txt |
| City | MARTINEZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94553 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,900 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEETFIRSTNP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE LIVES OF DISENGAGED STUDENTS BY PROVIDING SOCIAL EMOTIONAL LEARNING, CARDIO BOXING AND MINDFULNESS CLASSES TO HELP STUDENTS STAY IN SCHOOL, SET GOALS AND BE PASSIONATE ABOUT LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,000,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,896 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,904 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,083,633 | PYTotalRevenueAmt |
| CY Total Revenue | $110,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $342,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $622,810 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,676 | PYOtherExpensesAmt |
| CY Other Expenses | $642,647 | CYOtherExpensesAmt |
| PY Total Expenses | $938,142 | PYTotalExpensesAmt |
| CY Total Expenses | $1,265,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,145,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,154,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,305,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,109,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,079,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $924,793 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FEET FIRST FOUNDATION IS COMMITTED TO TRANSFORMING THE LIVES OF DISENGAGED STUDENTS IN PUBLIC SCHOOLS. WE PROVIDE AN INNOVATIVE APPROACH THAT COMBINES SOCIAL EMOTIONAL LEARNING, CARDIO BOXING, AND MINDFULNESS CLASSES TO BUILD CHARACTER, DISCIPLINE, CONFIDENCE, AND COPING SKILLS. OUR PROGRAM AIMS TO HELP STUDENTS STAY IN SCHOOL, BE PASSIONATE ABOUT LIFE, AND SET GOALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $395,991 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $110,800 | RevenueAmt |
| Desc | PROVIDED YOUTH DEVELOMENT SERVICES THROUGH AN INNOVATIVE PROGRAM COMBINING SOCIAL EMOTIONAL LEARNING (sel), CARDIO BOXING, AND MINDFULNESS. SERVICES INCLUDED STUDENT ENGAGEMENT SUPPORT, REAL-TIME DATA COLLECTION FOR TARGETED INTERVENTION, AND CURRICULUM UPDATES AIMED AT IMPROVING SCHOOL ATTENDANCE. PROGRAM DELIVERED ACROSS 22 PUBLIC SCHOOLS AND A SUMMER SESSION. | Desc |
| Total Program Service Expenses | $395,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELSEA MICHELETTI | PersonNm |
| Phone | 8333399111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7217 PESCADERO CREEK ROAD | AddressLine1Txt |
| City | PESCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEVEN M PETERSON | |||||
| EXECUTIVE BOARD MEMBER | 0.70 | Yes (X) | $3,885 | $0 | $0 |
| DR JAROMY BELL | |||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 |
| YASMIN VANEGAS | |||||
| SECRETARY | 0.40 | Yes (X) | $0 | $0 | $0 |
| JOHN MARTIN | |||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 |
| KEVIN MURRAY | |||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 |
| JUSTIN KINDER | |||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 |
| LUCAS KETELLE | |||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $100 | AllOtherContributionsAmt |
| Total Contributions | $100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CLASS FEES | 611700 | $12,000 | $0 | $0 |
| SERVICE REVENUE | 611700 | $33,896 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,896 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,904 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135 | TotalAmt |
| Program Services | $135 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,140 | TotalAmt |
| Program Services | $170,140 | ProgramServicesAmt |
| Management And General | $400,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,169 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,616 | TotalAmt |
| Program Services | $13,616 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,129 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
| Management And General | $12,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,610 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,610 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,594 | TotalAmt |
| Program Services | $42,494 | ProgramServicesAmt |
| Management And General | $73,100 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,734 | TotalAmt |
| Program Services | $9,100 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $3,834 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,435 | TotalAmt |
| Program Services | $12,600 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,835 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007 | TotalAmt |
| Program Services | $2,007 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,681 | TotalAmt |
| Program Services | $7,681 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,083 | TotalAmt |
| Program Services | $15,083 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,315 | TotalAmt |
| Program Services | $18,315 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL FEES | $9,154 | $0 | $9,154 | $0 |
| BACKGROUND CHECKS | $1,000 | $1,000 | $0 | $0 |
| RECRUITING | $1,484 | $1,484 | $0 | $0 |
| FACILITIES & EQUIPMENT | $56,305 | $30,233 | $23,000 | $3,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,116 | TotalAmt |
| Program Services | $21,934 | ProgramServicesAmt |
| Management And General | $274,164 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,592 | TotalAmt |
| Program Services | $395,991 | ProgramServicesAmt |
| Management And General | $852,842 | ManagementAndGeneralAmt |
| Fundraising | $16,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,062 | BOYAmt |
| EOY | $113,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,426 | BOYAmt |
| EOY | $977,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,244 | BOYAmt |
| EOY | $18,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,691 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,423 | BOYAmt |
| EOY | $1,109,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,546 | BOYAmt |
| EOY | $3,405 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,242 | BOYAmt |
| EOY | $72,857 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,000 | BOYAmt |
| EOY | $108,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,938 | BOYAmt |
| EOY | $184,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,485 | BOYAmt |
| EOY | $924,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,485 | BOYAmt |
| EOY | $924,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,423 | BOYAmt |
| EOY | $1,109,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,154,692 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $196,757 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,896 | CurrentTaxYearAmt |
| Total | $76,196 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,996 | CurrentTaxYearAmt |
| Total | $272,953 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $272,953 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,904 | CurrentTaxYearAmt |
| Total | $117,873 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $52,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,904 | CurrentTaxYearAmt |
| Total | $117,873 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000,000 | CurrentTaxYearMinus1YearAmt |
| Total | $3,052,372 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: TRANSFER 2020: 37372. 2021: 14500. 2022: 500. 2023: 3000000. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $176,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,111 | DepreciationAmt |
| Book Value | $18,316 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,316 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENDING RECOVERIES | Desc |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $0 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GARNISHMENTS | Desc |
| Amt | $350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $350 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 5 | IN 2024, THE BOARD BECAME AWARE THAT THE EXECUTIVE DIRECTOR DURING 2021-2023, HAD USED THE ORGANIZATIONS CASH ASSETS TO PAY PERSONAL EXPENSES AND MAKE UNAPPROVED SPONSORSHIPS AND GIFTS. UPON BECOMING AWARE OF THE MISAPPROPRIATION, THE BOARD IMMEDIATELY TOOK STEPS TO SAFE GUARD THE ORGANIZATIONS ASSETS. SUCH MEASURES INCLUDED DISENGAGING WITH THE EXECUTIVE DIRECTOR, TERMINATING HIS ACCESS TO ORGANIZATIONAL ASSETS AND SYSTEMS, AND IMPLEMENTING STRONGER INTERNAL CONTROLS AROUND ALL ASSETS. IN FURTHERANCE OF THEIR EFFORTS TO REMEDIATE THE SITUATION, THE ORGANIZATION ALSO FILED A LETTER WITH THE DISTRICT ATTORNEYS OFFICE NOTIFYING THE AUTHORITIES THE FORMER EXECUTIVE DIRECTORS MISCONDUCT. |
| Pt VI, Line 11b | THE BYLAWS CALL FOR REVIEW OF THE 990 AND OTHER BUSINESS MATTERS AT AN ANNUAL MEETING AT A TIMES AND PLACE FIXED BY THE BOARD. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY AS ADOPTED BY THE BOARD OF DIRECTORS EXPLICITLY STATES THAT ALL INTERESTED PERSONS THAT HAVE A CONFLICT OF INTEREST AS DEFINED IN THE POLICY HAVE A DUTY TO DISCLOSE THE CONFLICT TO THE BOARD OF DIRETORS. THE BOARD HAS THE RESPONSIBILITY TO INVESTIGATE ALL CONFLICTS OF INTEREST AND DETERMINE WHETHER A CONFLICT EXISTS, THE BUSINESS RELATIONSHIP IS REASONABLE AND NECESSARY AND/OR IF ANOTHER OPTION THAT DOES NOT INVOLVE CONFLICT. THE BOARD MUST PERIODICALLY REVIEW ALL CONFLICTS TO ENSURE THAT THE FOUNDATION OPERATED IN A MANNER CONSISTENAT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| Pt VI, Line 15a | THE BYLAWS CALL FOR PERIODIC BOARD REVIEW OF OFFICER SALARIES TO ENSURE THAT OFFICER COMPENSATION IS FAIR, REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED FOR THE FOUNDATIONS PERFORMANCE OF THE PUBLIC BENEFIT PURPOSES OF THE FOUNDATION.NO SALARIED OFFICER SERVING AS A DIRECTOR SHALL BE PERMITTED TO VOTE ON THEIR OWN COMPENSATION AS AN OFFICER. |
| Pt VI, Line 15b | THE BYLAWS CALL FOR PERIODIC BOARD REVIEW OF ALL SALARIES TO ENSURE THAT COMPENSATION IS FAIR, REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED FOR THE FOUNDATIONS PERFORMANCE OF THE PUBLIC BENEFIT PURPOSES OF THE FOUNDATION. |
| Pt VI, Line 19 | PUBLIC ACCESS TO CONFLICT OF INTEREST, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other | Pt IX, Line 24: IN 2024 THE ORGANIZATION BECAME AWARE OF A MISAPPROPRIATION OF ASSETS (SEE ABOVE NOTE AT Pt VI, Line 5). IN 2025, THE ORGANIZATION PRESENTED THEIR DISCOVERY TO THEIR LOCAL DISTRICT ATTORNEY. HOWEVER, THE ORGANIZATION DOES NOT BELIEVE THAT IT WILL BE ABLE TO RECOVER THE MISAPPROPRIATE ASSETS. ACCORDINGLY, THE RELATED THEFT LOSSES HAVE BEEN WRITTEN OFF AS OF THE END OF 2024. |
| Form 990, Part IX, Line 24e | GUIDELINE 401K PROCESSING FEE 886. 86. 800. 0. |
| Form 990, Part IX, Line 24e | PROGRAM SUPPLIES & MATERIALS 2476. 2476. 0. 0. |
| Form 990, Part IX, Line 24e | TRAINING/CERTIFICATIONS 1210. 1210. 0. 0. |
| Form 990, Part IX, Line 24e | VEHICLE EXPENSES 8808. 7108. 1700. 0. |
| Form 990, Part IX, Line 24e | COURT FEES & EXPENSES 200. 200. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING & COPYING 18. 0. 0. 18. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 1734. 1734. 0. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 404. 0. 404. 0. |
| Form 990, Part IX, Line 24e | GIFTS 177. 177. 0. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 4122. 4122. 0. 0. |
| Form 990, Part IX, Line 24e | REFERRAL INCENTIVE 300. 300. 0. 0. |
| Form 990, Part IX, Line 24e | WEBSITE 6801. 3801. 3000. 0. |
| Form 990, Part IX, Line 24e | EXTRACURRICULARS 1720. 720. 0. 1000. |
| Form 990, Part IX, Line 24e | PRIOR YEAR PAYROLL TAXES 719. 0. 719. 0. |
| Form 990, Part IX, Line 24e | UNRECOVERABLE THEFT LOSSES 267541. 0. 267541. 0. |
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