2025-10-03T13:42:47-05:00 2025-06-30 851777754 RMW ACCOUNTING LLC 2573 HOMEVIEW DRIVE RICHMOND VA 232941700 990EZ 2024-07-01 870864351 START 1 SPARK STAR 5712392462 8942 QUIOCCASIN ROAD HENRICO VA 232295534 JESSICA AMBER BURKE EXECUTIVE DIRECTOR 5712392462 2025-10-03 1 0 GEORGE ELLIS REDFORD IV CPA P00535176 8042739742 2025-10-03 2024 2025-03-06 01:10:19Z X X START1SPARK.ORG X X 72777 X 72777 72777 4569 2670 60 30873 38172 34605 -12192 0 22413 X 2668 30713 440 0 3108 30713 15300 8300 -12192 22413 X START 1 SPARK BELIEVES EVERY STUDENT DESERVES THE OPPORTUNITY TO EXPLORE THEIR INTERESTS, BUILD CONFIDENCE, AND FEEL A SENSE OF BELONGING AT SCHOOL. WE IGNITE STUDENT POTENTIAL BY EXPANDING ACCESS TO EXTRACURRICULAR PROGRAMS, ATHLETICS, MUSIC, ARTS, AND CLUBS-THAT SPARK CURIOSITY, CREATIVITY, LEADERSHIP, AND CONNECTION. BY INCREASING ACCESS TO EXTRACURRICULARS, WE HELP STUDENTS DISCOVER THEIR PASSIONS, DEVELOP LIFELONG SKILLS, AND BECOME ENGAGED MEMBERS OF THEIR SCHOOL COMMUNITIES. WHEN STUDENTS ARE CONNECTED AND SUPPORTED BEYOND THE CLASSROOM, THEY'RE MORE LIKELY TO THRIVE IN SCHOOL AND BEYOND. VARIOUS PROGRAMS INCLUDING ARTS, CLUBS, MUSIC, AND SPORTS. 0 24439 24439 VISHAL GANDHI DIRECTOR 2.00 0 0 0 JESSICA AMBER BURKE EXECUTIVE DIRECTOR 40.00 0 0 0 BRETT MCCREIGHT PRESIDENT 2.00 0 0 0 LASHANTE ROBINSON SECRETARY 2.00 0 0 0 KEITH ENSLOW TREASURER 2.00 0 0 0 STEVE SMITH SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 1 8300 0 0 0 0 0 0 0 VA JESSICA AMBER BURKE 8942 QUIOCCASIN RD HENRICO VA 232296419 5712392462 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1479 7108 26767 72777 108131 1479 7108 26767 72777 108131 108131 108131 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JESSICA AMBER BURKE EXECUTIVE DIRECTOR ORGANIZATION START UP FUNDING X 15300 8300 0 1 1 8300 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 82. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 106. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 649. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,713. DESCRIPTION: TRAVEL. AMOUNT: 1,664. DESCRIPTION: MEALS. AMOUNT: 69. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,439. DESCRIPTION: RESTRICTED GRANT EXPENSES. AMOUNT: 1,151. TOTAL TO FORM 990-EZ, LINE 16: 30,873. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM FCMS. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 15,300. END OF YEAR AMOUNT: 8,300. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.