| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total 0
|
0 | 0 | ||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 0 | 0 | 0 | 0 | 282,901 | 282,901 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Total. Add lines 1 through 3 | 0 | 0 | 0 | 0 | 282,901 | 282,901 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 282,901 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 0 | 0 | 0 | 0 | 282,901 | 282,901 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Total support. Add lines 7 through 10 | 282,901 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Part II, line 10 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part II, Line 10 | First 5 years as a section 501(c)(3) organization. Input the grant totals for the 2025 tax year. |
| Part II, line 17a or 17b | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part III, line 12 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 1 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 11a | The organization does not have anything to report on regarding amount for land, buildings, or equipment and "no" was answered on this question. |
| Part IV, Section A, line 11b | The organization did not report any investments in Part X, line 12. This question is not applicable. |
| Part IV, Section A, line 11c | The organization did not report any program-related investments in Part X, line 13. This question is not applicable. |
| Part IV, Section A, line 2 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 3b | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 3c | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 4b | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 4c | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 5a | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 6 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 9a | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 9b | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section A, line 9c | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section B, line 1 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section B, line 2 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section C, line 1 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section D, line 2 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section D, line 3 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section E, line 1c | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section E, line 2a | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section E, line 2b | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section E, line 3a | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part IV, Section E, line 3b | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part V, line 1 | The organization did not have unrelated business taxable income (UBTI) of $1,000 or more during the tax year. Accordingly, Form 990-T was not required to be filed. |
| Part V, Section B, line 1e | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part V, Section D, line 5 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part V, Section D, line 6 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part V, Section D, line 8 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part V, Section E, line 2 and 6 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part V, Section E, line 5 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Part V, Section E, line 6 | Line reference auto-generated by filing software. This line is not applicable to the organizations Form 990 filing. |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Part III, Line 2 | During the year, the organization added new program services including the NextGen Outdoors Initiative, Daydreams Club, international cooking classes, expanded behavioral health support, and enhanced career readiness and youth entrepreneurship programming. These programs further advance the organizations mission of supporting youth development through education, mentorship, and community-based services. |
| Part V, Line 3b | The organization did not have unrelated business taxable income (UBTI) of $1,000 or more during the tax year. Accordingly, Form 990-T was not required to be filed. |
| Part V, Line 14b | The organization did not receive any payments for indoor tanning services during the tax year. As a result, Form 720 was not required to be filed. |
| Part VI, Line 1a | At the end of the tax year, the organizations governing body consisted of five voting members. All voting members have equal voting rights, and the governing body did not delegate broad authority to an executive committee or similar committee. |
| Part VI, Line 2 | The organization's CEO and Program Director are spouses. The Board is aware of this relationship and follows its conflict of interest procedures for matters involving compensation and governance. |
| Part VI, Line 8b | The organization contemporaneously documented meetings and written actions of the governing body through meeting minutes and written records maintained during the tax year. |
| Part VI, Line 11b | A draft of Form 990 was provided to members of the governing body prior to filing. Board members were given the opportunity to review and ask questions before submission. |
| Part VI, Line 12c | The organization requires annual conflict of interest disclosures from officers, directors, and key employees. Disclosures are reviewed by the Board and any potential conflicts are addressed through recusal and documented review. |
| Part VI, Line 15a | The organization uses a compensation review process for the Chief Executive Officer that includes review and approval by the Board of Directors or a committee of the Board composed of individuals without a conflict of interest. The process relies on comparable compensation data from similarly situated nonprofit organizations and documents the basis for compensation decisions contemporaneously. |
| Part VI, Line 15b | Compensation for other officers and key employees is determined using a similar process, including review by independent members of the governing body, consideration of comparable compensation data, and contemporaneous documentation of the decision-making process. |
| Part VI, Line 19 | The organization makes its Form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Part XI, Line 9 | N/A Total revenue: 282,901, expenses: 272,793 |
| Software ID: | |
| Software Version: |