2025-11-06T13:49:52-05:00 2024-12-31 263226300 TACCT PO Box 581294 Elk Grove CA 95758 990PF 2024-01-01 812836404 ESCAPE VELOCITY RESOURCES FOUNDATION INC % SHERKERI BADGER ESCA 9163993952 2251 FLORIN RD STE 113 SACRAMENTO CA 95822 SHERKERI BADGER EXECUTIVE DIRECTOR 9163993952 2025-11-06 true true FELICIA ARMELIN P00141565 9165055611 2025-11-06 X 2024 2025-03-06 01:10:19Z X X 0 X 285369 X 24531 309900 0 43447 3981 1500 108204 13272 1079 6469 118231 296183 0 0 0 0 296183 0 0 13717 0 0 65124 80078 -10 754 -10 147 147 1181 67059 80215 0 -54 -54 1306 747 1252 693 X 65807 79522 65807 79522 67059 80215 65807 13717 79524 2 79522 0 0 0 0 false false false false false false false true CA true true false false false false WWW.ESCAPEVELOCITYFOUNDATION.COM FELICIA ARMELIN 9163993952 2251 FLORIN RD 113 SACRAMENTO CA 95822 false false SHIRKERI BADGER 2251 FLORIN RD STE 113 SACRAMENTO CA 95822 EXECUTIVE DIRECTOR 20.00 0 0 0 FELICIA ARMELIN 2251 FLORIN RD STE 113 SACRAMENTO CA 95822 CHIEF FINANCIAL OFFICER 30.00 0 0 0 JESSICA ARNOLD 2251 FLORIN RD STE 113 SACRAMENTO CA 95822 SECRETARY 1.00 0 0 0 DESTINEE HAYES-BEJIDE 2251 FLORIN RD STE 113 SACRAMENTO CA 95822 BOARD MEMBER 4.00 0 0 0 NONE 0 NONE YOUTH DEVELOPMENT MENTORING PROGRAMS FOR AGES 14-24 PROGRAMS INCLUDED WORKFORCE DEVELOPMENT FINANCIAL LITERACY AND YOUTH VOICE SERVED 100 YOUTH 100522 OUTREACH AND SERVICES PROMOTING A SAFE ACCESSIBLE INCLUSIVE DIVERSE AND HEALTHY COMMUNITY SERVED 900 COMMUNITY MEMBERS 106685 FAMILY WHOLENESS SERVICES AND PROGRAMS ADDRESSING DOMESTIC VIOLENCE MENTAL HEALTH AND HEALTHY RELATIONSHIPS SERVED 520 COMMUNITY MEMBERS AND 45 YOUTH 65079 YOUTH LITERACY PROGRAMS FOR AGES 8-13 GIRLS AND BOYS BOOK CLUBS AND SUMMER READING PROGRAM SERVED 55 YOUTH AND PROVIDED OVER 1000 FREE BOOKS TO THE COMMUNITY 8100 0 0 0 0 0 0 0 0 0 0 0 X 0 232361 232361 232361 232361 232361 0 0 232361 183742 39554 455657 232361 183742 39554 455657 0 232361 183742 39554 455657 NONE NONE X 0 0 SALES OF PRODUCTS 476 3426 IN KIND GOODS 5000 IN KIND SERVICES 15579 OTHER 50 24531 24531 false false false false false false false false false false ACCOUNTING 1500 0 0 0 Undeposited Funds 1181 0 0 ACCOUNTS PAYABLE 2 PROGRAM SUPPLIES 15913 0 0 0 PROGRAM BOOKS 3605 0 0 0 PROGRAM FOOD DRINKS REFRESHM 12977 0 0 0 PROGRAM SWAG PRIZES 9106 0 0 0 SUPPLIES-DECORATIONSSIGNAGE 2351 0 0 0 SUPPLIES 243 0 0 0 YOUTH DEVELOPMENT STIPENDS 57784 0 0 0 ADVERTISING AND MARKETING 2764 0 0 0 ANNUAL FEES AND REG 125 0 0 0 PARKING 10 0 0 0 CHARITABLE 123 0 0 0 INSURANCE 2162 0 0 0 UTILITIES 516 0 0 0 MERCHANT FEES 162 0 0 0 POSTAGE MAILING SERVICES 44 0 0 0 SPECIAL EVENT 575 0 0 0 SUBSCRIPTION SERVICES 4095 0 0 0 TRAINING AND DEVELOPMENT 3223 0 0 0 GRANT REIMBURSEMENT 2453 0 0 0 FEES FOR SERVICES PROVIDED 3426 0 0 OTHER REVENUE 50 0 0 IN-KIND DONATIONS SERVICES 15579 0 0 IN-KIND DONATIONS GOODS 5000 0 0 SALES 476 0 0 PAYROLL LIABILITIES 1306 747 CONTRACT AND PROF SERVICES 87365 0 0 0 VOLUNTEER EXPENSES 13329 0 0 0 EVENT STAFF 7510 0 0 0