Totals
- Total revenue
- $6,191,981
- Total expenses
- $5,671,126
- Contributions and grants received
- $5,505,904
- Grants paid
- $469,583
- Program service revenue
- $538,788
- Investment income
- $147,289
- Other revenue
- $0
- Total assets, end of year
- $15,433,455
- Total liabilities, end of year
- $316,075
- Net assets or fund balances, end of year
- $15,117,380
- Program services expenses (Part IX)
- $4,789,683
- Management and general expenses
- $337,165
- Fundraising expenses
- $544,278
- Program service expenses (Part III)
- $4,789,683
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA STEVEN
EXECUTIVE DI
- Total calculated
- $134,465
- From this org
- $130,549
- From related orgs
- $0
- Other
- $3,916
- Hours/week
- 40
-
LISA SCHLARBAUM
DEVELOPMENT
- Total calculated
- $133,402
- From this org
- $129,516
- From related orgs
- $0
- Other
- $3,886
- Hours/week
- 40
-
JENNIFER GONZALES
DIRECTOR OF
- Total calculated
- $116,755
- From this org
- $101,438
- From related orgs
- $0
- Other
- $15,317
- Hours/week
- 40
-
PAUL SNYDER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN SUMP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE REYNOLDS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER ZERTUCHE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA QUINTANA
MEMBER THU 8
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS JOHNSON
MEMBER THU 1
- Total calculated
- $0
- Hours/week
- 2
-
JOHN STEVEN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
MIKE ROONEY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE TRUJILLO
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
FIKA ROBERTS
MEMBER THU 8
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BATUG
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE GREINER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE MISRACK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621209349301042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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