Totals
- Total revenue
- $301,978
- Total expenses
- $330,661
- Contributions and grants received
- $301,978
- Grants paid
- $65,179
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $145,519
- Total liabilities, end of year
- $1,174
- Net assets or fund balances, end of year
- $144,345
- Program services expenses (Part IX)
- $65,179
- Management and general expenses
- $265,282
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $65,179
Program services were 19.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$45,000
-
1f · All other contributions, gifts and grants
$256,978
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,179 · program services $65,179
-
5 · Compensation of officers, directors and key employees
total $180,825 · program services $0 · management and general $180,825 · fundraising $0
-
10 · Payroll taxes
total $12,264 · program services $0 · management and general $12,264 · fundraising $0
-
11a · Fees: management
total $9,728 · program services $0 · management and general $9,728 · fundraising $0
-
11c · Fees: accounting
total $5,111 · program services $0 · management and general $5,111 · fundraising $0
-
11g · Fees: other
total $3,974 · program services $0 · management and general $3,974 · fundraising $0
-
12 · Advertising and promotion
total $14,205 · program services $0 · management and general $14,005 · fundraising $200
-
13 · Office expenses
total $2,367 · program services $0 · management and general $2,367 · fundraising $0
-
14 · Information technology
total $4,829 · program services $0 · management and general $4,829 · fundraising $0
-
16 · Occupancy
total $7,472 · program services $0 · management and general $7,472 · fundraising $0
-
17 · Travel
total $6,730 · program services $0 · management and general $6,730 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,546 · program services $0 · management and general $4,546 · fundraising $0
-
23 · Insurance
total $3,155 · program services $0 · management and general $3,155 · fundraising $0
-
24e · All other expenses
total $10,276 · program services $0 · management and general $10,276 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,038 · end of year $145,519
-
17 · Accounts payable and accrued expenses
beginning of year $1,010 · end of year $1,174
-
31 · Retained earnings, endowment or other funds
beginning of year $173,028 · end of year $144,345
Mission and programs · 2025
Mission
Provide support for disaster victims.
-
Funding for disaster relief In addition to donations received, the organization benefitted from 8,374 service hours in 2025. At the current estimated value of $34.79 These additional nonmonetary donations are valued at $291,331 In Kind donations valued at $62,700 in professional services were received as well.
Expenses $65,179 · Revenue $301,978
As filed on the 2025 return.
Listed in Part VII
-
Jeannine Harbinsky
Executive Administrator
- Total calculated
- $51,968
- From this org
- $42,240
- From related orgs
- $9,728
- Other
- $0
- Hours/week
- 40
-
Erin Lambert
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa Shattuck
Disaster Case Manager
- Total calculated
- $53,585
- From this org
- $53,585
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Barreda
Project Manager
- Total calculated
- $0
- Hours/week
- 20
-
James Sanderson
Officer
- Total calculated
- $0
- Hours/week
- 2.5
-
Nicole Lauber
Officer
- Total calculated
- $0
- Hours/week
- 2.5
-
James Steiner
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Jose Hernandez
Officer
- Total calculated
- $0
- Hours/week
- 2.5
-
Leslie Desjarlais
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
David Conner
Officer
- Total calculated
- $0
- Hours/week
- 2.5
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
- 12 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601829349300005
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