Nonprofit · EIN 92-1288249
DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE
Tax-exempt · CEDAR HILL, TX 75104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $109,788 | $173,679 | -$63,891 | $64,023 | $0 | $64,023 |
| December 31, 2023 | 990 | $211,793 | $83,879 | $127,914 | $127,914 | $0 | $127,914 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,788
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $108,325
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $31,986
- Accounting fees
- $1,200
- Program services (functional)
- $108,325
- Management and general (functional)
- $33,368
- Fundraising (functional)
- $31,986
Balance sheet and other
- Total assets, start of year
- $127,914
- Total assets, end of year
- $64,023
- Total liabilities, end of year
- $0
- Net assets, end of year
- $64,023
- Net assets without donor restrictions
- $64,023
- Gross receipts
- $109,788
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adraon Greene | Director Trustee or director | 1 | $0 |
| Adrian Clark | Director Trustee or director | 1 | $0 |
| Latisha James | Executive Director Officer | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adrian Clark | Director Trustee or director | 1 | $0 |
| Adraon Greene | Director Trustee or director | 1 | $0 |
| Latisha James | Executive Director Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2419 AMBERLEAF CT, CEDAR HILL, TX 75104-4555
- In care of
- % LATISHA JAMES
- Mailing address (990-N for 2022)
- 2419 Amberleaf Court, Cedar Hill TX 75104
- Principal officer (990-N for 2022)
- Latisha James, 2419 Amberleaf Court, Cedar Hill TX 75104
- Signed the 990
- LATISHA JAMES, Executive Director
- Phone
- (972) 213-6691
- Return prepared by
- Vicki Mallett CPA PLLC
Mission
Educational, health & community supportive services
Program accomplishments
- Back to School Supply Drive Initiative $4,399 Holiday Giving Initiative $7,160 Mental Health Matters Initiative $3,383 Pediatric Mental Health $5,593 Youth Sports Donations $13,472 JLSJA at OW Holmes School Partnerwship $10,855 Education Higher Education Initiatives $48,808 Community Partner Non-Profit Donations $14,655Expenses $108,325 · revenue $109,788
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1288249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $64,023
- Income (IRS master file)
- $109,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $109,788 | $173,679 | $64,023 | IRS |
| 990 | December 2023 | $211,793 | $83,879 | $127,914 | XML |
| 990-N for 2022 Officer: Latisha James | December 31, 2022 | ≤ $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 92-1288249).
Questions about DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE
- What is the EIN of DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE?
- The employer identification number (EIN) of DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE is 92-1288249.
- Is DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE 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 DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE?
- The 990-N for 2022 names Latisha James.
- Who are the officers and directors of DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DERRICK JAMES FAMILY FOUNDATION ACCESS TO ELITE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $109,788, expenses of $173,679 and total assets of $64,023 at year end.
Other nonprofits in CEDAR HILL
- BEYOND THE BALL EIN 84-4770710 · last filed 990 for 2024
- WE ARE HER EIN 82-5076645 · last filed 990 for 2025
- CEDAR HILL ACTION TEAM EIN 45-3829668 · last filed 990-EZ for 2025
- COMMUNITY RISING CORP EIN 93-2968630 · last filed 990-N for 2025
- RECREATING OUR LEGACY LEADERS R O L L EIN 83-3160952 · last filed 990-N for 2025
- HELP IN THE SCHOOLS TEXAS INC EIN 92-2932183 · last filed 990-N for 2025
- MENTORING YOUTH PROMOTING ACADEMICS DISCIPLINE & SUCCESS EIN 39-3152146 · last filed 990-N for 2025
- EMERGE LEADERSHIP EIN 46-4903628 · last filed 990-N for 2023