Nonprofit · EIN 85-1023661
THE POWER PROJECT
Tax-exempt · VAN NUYS, CA 91401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $310,087 | $246,978 | $63,109 | $26 | $8,590 | -$8,564 |
| June 30, 2024 | 990 | $220,794 | $238,556 | -$17,762 | $60,731 | $80,733 | -$20,002 |
| June 30, 2023 | 990-EZ | $199,321 | $245,725 | -$46,404 | $5,317 | $74,438 | -$69,121 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $310,087
- of which government grants
- $232,163
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $162,559
- Professional fundraising fees
- $0
- Legal fees
- $20,274
- Accounting fees
- $12,259
- Occupancy
- $3,631
- Travel
- $15,842
- Depreciation
- $7,952
- Program services (functional)
- $242,250
- Management and general (functional)
- $2,728
- Fundraising (functional)
- $2,000
Balance sheet and other
- Total assets, start of year
- $60,731
- Total assets, end of year
- $26
- Total liabilities, end of year
- $8,590
- Net assets, end of year
- -$8,564
- Net assets without donor restrictions
- -$8,564
- Gross receipts
- $310,087
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMIKA | POWELL Trustee or director | 40 | $30,072 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TAMIKA | POWELL Trustee or director | 40 | $37,504 | $37,504 |
990-EZ for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE PAWLAN | EDU MGR | 40 | $55,804 |
| TAMIKA POWELL | CEO | 10 | $34,486 |
Address and contacts
- Address (IRS master file)
- 6116 FULTON AVE APT 101, VAN NUYS, CA 91401-3127
- Mailing address (990-N for 2020)
- PO Box 5561, North Hollywood CA 91616
- Principal officer (990 for 2024)
- TAMIKA POWEL, PO BOX 5561, NORTH HOLLYWOOD, CA 91616
- Principal officer (990-N for 2020)
- Tamika Powell, PO Box 5561, North Hollywood CA 91616
- Signed the 990
- TAMIKA POWEL, CEO
- Phone
- (818) 477-6696
- Website
- www.thepowerproject.net
- Return prepared by
- BOWEN ACCOUNTING & TAX
California records
California keeps its own records of charities and corporations. Search them by EIN 85-1023661 or by the name THE POWER PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
COMBAT JUVENILE EXPLOITATION AND DELINQUENCY THROUGH EDUCATION INTERVENTIONS & TRAINING
Program accomplishments
- EDUCATIONAL INTERVENTIONS AND TRAININGExpenses $242,250 · revenue $310,087
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1023661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26
- Income (IRS master file)
- $310,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $310,087 | $246,978 | $26 | XML |
| 990 | June 2024 | $220,794 | $238,556 | $60,731 | XML |
| 990-EZ | June 2023 | $199,321 | $245,725 | $5,317 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Tamika Powell | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tamika Powell | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1023661).
Questions about THE POWER PROJECT
- What is the EIN of THE POWER PROJECT?
- The employer identification number (EIN) of THE POWER PROJECT is 85-1023661.
- Is THE POWER PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THE POWER PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE POWER PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE POWER PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE POWER PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE POWER PROJECT?
- The 990 for the year ended June 30, 2025 names TAMIKA POWEL.
- Who are the officers and directors of THE POWER PROJECT?
- The 990 for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $30,072 (TAMIKA, POWELL).
- How much revenue does THE POWER PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $310,087, expenses of $246,978 and total assets of $26 at year end.
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