Totals
- Total revenue
- $62,500
- Total expenses
- $57,112
- Contributions and grants received
- $55,150
- Grants paid
- $52,766
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7,350
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $234,838
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $234,838
- Program service expenses (Part III)
- $53,030
Program services were 92.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
Provide charitable assistance to those in need and who are approved by the Trustees.
-
GRANT PROGRAM - 19 RECIPIENTS IN 2025
Expenses $53,030
As filed on the 2025 return.
Listed in Part IV
-
DAVID GARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gia Arvin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Moe Veissi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Claudette Bruck
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGraw
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Shafer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matey Veissi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anita Colletti
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susanna Madden
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Morris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DJ Snapp III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Jordan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Millie Kanyar
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 29 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621199349201162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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