Civic Intelligence

Bridges Reentry Inc.

990 • Fiscal year 2024 • EIN 82-5231330

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 27, 2025

Organization Profilewww.bridgesreentry.org
1009 N Vista VerdeLitchfield Park, AZ 85340

(623) 695-3206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$288,475

Down $62,338 (-18%) from 2023

Net Assets

Down

$137,759

Down $62,342 (-31%) from 2023

Liabilities

Up

$150,716

Up $4 (+0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Up

$247,901

Up $27,239 (+12%) from 2023

Expenses

Up

$310,243

Up $147,186 (+90%) from 2023

Net Income

Down

-$62,342

Down $119,947 (-208%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2019: $301,068Liabilities 2019: $150,001Net Assets 2019: $151,0672019Assets 2020: $289,961Liabilities 2020: $150,689Net Assets 2020: $139,2722020Assets 2021: $304,695Liabilities 2021: $150,741Net Assets 2021: $153,9542021Assets 2022: $293,457Liabilities 2022: $150,961Net Assets 2022: $142,4962022Assets 2023: $350,813Liabilities 2023: $150,712Net Assets 2023: $200,1012023Assets 2024: $288,475Liabilities 2024: $150,716Net Assets 2024: $137,7592024Assets 2025: $371,955Liabilities 2025: $151,738Net Assets 2025: $220,2172025

Highlighted filing

2024

Assets$288,475
Liabilities$150,716
Net Assets$137,759
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $210,453Expenses 2019: $59,386Net Income 2019: $151,0672019Revenue 2020: $66,621Expenses 2020: $78,416Net Income 2020: -$11,7952020Revenue 2021: $98,800Expenses 2021: $84,118Net Income 2021: $14,6822021Revenue 2022: $103,822Expenses 2022: $115,280Net Income 2022: -$11,4582022Revenue 2023: $220,662Expenses 2023: $163,057Net Income 2023: $57,6052023Revenue 2024: $247,901Expenses 2024: $310,243Net Income 2024: -$62,3422024Revenue 2025: $426,881Expenses 2025: $344,423Net Income 2025: $82,4582025

Highlighted filing

2024

Revenue$247,901
Expenses$310,243
Net Income-$62,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$247,901
Mission and Program Overview

Mission

Reentry assistance for former inmates geared to facilitating successful reentry into society and lower recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,254$234,493▼ $4,761
Cap Stk Tr Prin Current Funds$200,101$137,759▼ $62,342
Cash and Non-Interest-Bearing Accounts$111,536$53,982▼ $57,554
Intangible Assets$23$0▼ $23
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,813$288,475▼ $62,338
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$710$714▲ $4
Other Liabilities$2$2→ $0
Total Liabilities$150,712$150,716▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,101$137,759▼ $62,342
Total Liabilities and Net Assets / Fund Balance$350,813$288,475▼ $62,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,722$27,978$185,700
Land$76,771-$76,771
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Victoria WallacePresident
April MooneyDirector
Deborah BlakeDirector
Linda Parker SmithDirector
Maria Aguilar-amayaDirector
Gay RomackExecutive Director
Jennifer CordnerTreasurer
Jill RosztoczyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,901
Change in Net Assets
$-62,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Fair Value
Total Noncash Contributions1$75,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,249--$125,249
Other Expenses$25,111$75,000-$25,111
Interest$9,220--$9,220
Depreciation Depletion$4,784--$4,784
Advertising-$3,896-$3,896
Fees for Services Legal-$2,985-$2,985
Fees for Services Accounting-$398-$398
Total Functional Expenses$227,964$82,279$0$310,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridges Reentry Inc
EIN
82-5231330
Phone
6236953206
Address
1009 N VISTA VERDE, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Gay Romack
Title
Executive Director
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Seely Mullins & Associates PC
Address
7141 N 51st Avenue Suite C, Glendale, AZ 85301
Preparer
Eric L Hayes
Phone
6239397581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS & LITERATURE: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAR & TRUCK: Column (A) - Total = $4984; Column (B) - Program Services = $4984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLOTHING: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLOTHING: Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE BENEFITS: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD/GROCERIES: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FURNISHINGS: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOA FEES: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE MANAGER: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSEHOLD GOODS: Column (A) - Total = $4922; Column (B) - Program Services = $4922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE - HOME: Column (A) - Total = $1477; Column (B) - Program Services = $1477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $2497; Column (B) - Program Services = $2497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET, CABLE & PHONE: Column (A) - Total = $3577; Column (B) - Program Services = $3577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAGDALENE HOUSE II: Column (A) - Total = $20671; Column (B) - Program Services = $20671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS/ENTERTAINMENT: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MENTORING AND BEYOND: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MY FINANCIAL ACADEMY: Column (A) - Total = $3219; Column (B) - Program Services = $3219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PayROLL TAXES: Column (A) - Total = $2704; Column (B) - Program Services = $2704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERSONAL/HEALTH SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $1036; Column (B) - Program Services = $1036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RAISING MY VOICE: Column (A) - Total = $8796; Column (B) - Program Services = $8796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RE TAXES: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RELEASE PICK-UP: Column (A) - Total = $3183; Column (B) - Program Services = $3183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $5453; Column (B) - Program Services = $5453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDENT STAFF: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSITION TO SUCCESS: Column (A) - Total = $8960; Column (B) - Program Services = $8960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL: Column (A) - Total = $3058; Column (B) - Program Services = $3058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $7257; Column (B) - Program Services = $7257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VITALYST FOUNDATION: Column (A) - Total = $15750; Column (B) - Program Services = $15750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0REENTRY ASSISTANCE FOR FORMER INMATES GEARED TO FACILITATING SUCCESSFUL REENTRY INTO SOCIETY AND LOWER RECIDIVISM.
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IRS990/Desc0MAGDALENE HOUSE RESIDENTIAL PROGRAMBridges Reentrys acquired its second residence, Magdalene House-Rio Paseo, this year. Eleven formerly incarcerated women reside in two rent-free homes for up to two years and are provided wrap-around services that contribute to their successful reentry. BEYOND THE GATES MENTOR PROGRAM 23 active mentors are matched with 23 resident and non-resident mentees. Three Mentor Cohort meetings were held with topics on Social Determinants of Health, Transition to Success TS and Addiction Relapsing.TRANSITION TO SUCCESS (TTS)A Community Forum was held introducing TTS to the Valley in April 2024 with 46 attendees from 28 organizations representing city and state governments, justice, faith-based, healthcare, social and human service organizations. 17 cohort members earned their TTS Coach Certification designation in 2024. Representation was from Honor Health Desert Mission Food Bank, Sojourner Center, Family Promise, St. Marys Food Bank, Televerde Foundation, Bridges Reentry and Imagine Therapy. RAISING MY VOICE is a 6-week program that guides women in telling their stories to Valley civic, faith-based and community organizations who advocate on behalf of social justice and the inequities face by formerly incarcerated women. YOUR MONEY YOUR GOALS train resident and non-resident mentees and Second Chance inmates at Perryville in understanding responsible financial management with comprehensive financial topics such as budgeting, borrowing, and credit. RELEASE DAY PICK-UP PROGRAM: Volunteers pick up women being released from Perryville Prison and take them to their safe housing location, provide them with toiletries and a good meal. In 2024,Bridges Reentry, Inc. collaborated with Walden University to help five formerly incarcerated women secure full-time scholarships valued at $450,000. These scholarships were awarded directly by the University to the recipients. The nonprofit played an instrumental role in identifying eligible candidates and supporting their application process.IN-KIND DONATIONSIn addition, The Ipsom Group has provided the in-kind donation of comprehensive marketing, website design and update services; and social media design and distribution of Bridges program services valued annually at $75,000, an expense that Bridges would not be able to purchase otherwise.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA AGUILAR-AMAYA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS & LITERATURE: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAR & TRUCK: Column (A) - Total = $4984; Column (B) - Program Services = $4984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLOTHING: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOTHING: Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE BENEFITS: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD/GROCERIES: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FURNISHINGS: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOA FEES: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOUSE MANAGER: Column (A) - Total = $9600; Column (B) - Program Services = $9600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOUSEHOLD GOODS: Column (A) - Total = $4922; Column (B) - Program Services = $4922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE - HOME: Column (A) - Total = $1477; Column (B) - Program Services = $1477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSURANCE: Column (A) - Total = $2497; Column (B) - Program Services = $2497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTERNET, CABLE & PHONE: Column (A) - Total = $3577; Column (B) - Program Services = $3577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAGDALENE HOUSE II: Column (A) - Total = $20671; Column (B) - Program Services = $20671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS/ENTERTAINMENT: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MENTORING AND BEYOND: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MY FINANCIAL ACADEMY: Column (A) - Total = $3219; Column (B) - Program Services = $3219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE SUPPLIES: Column (A) - Total = $2025; Column (B) - Program Services = $2025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PayROLL TAXES: Column (A) - Total = $2704; Column (B) - Program Services = $2704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PERSONAL/HEALTH SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28POSTAGE: Column (A) - Total = $1036; Column (B) - Program Services = $1036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RAISING MY VOICE: Column (A) - Total = $8796; Column (B) - Program Services = $8796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RE TAXES: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RELEASE PICK-UP: Column (A) - Total = $3183; Column (B) - Program Services = $3183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32REPAIRS & MAINTENANCE: Column (A) - Total = $5453; Column (B) - Program Services = $5453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RESIDENT STAFF: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TAXES & LICENSES: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRANSITION TO SUCCESS: Column (A) - Total = $8960; Column (B) - Program Services = $8960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRAVEL: Column (A) - Total = $3058; Column (B) - Program Services = $3058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37UTILITIES: Column (A) - Total = $7257; Column (B) - Program Services = $7257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38VITALYST FOUNDATION: Column (A) - Total = $15750; Column (B) - Program Services = $15750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39WEBSITE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt0350813
IRS990/TotalAssetsEOYAmt0288475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,475
Liabilities
$150,716
Net assets
$137,759
Revenue
$247,901
Expenses
$310,243
Net income
-$62,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$1.52$2.20$4.27$3.44$0.82
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.51$1.38$2.48$3.10$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.51$1.51$2.00$2.21$1.63$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.51$1.42$1.04$1.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.51$1.54$0.99$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.51$1.39$0.67$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.50$1.51$2.10$0.59$1.51