Totals
- Total revenue
- $5,017,431
- Total expenses
- $4,354,891
- Contributions and grants received
- $4,992,956
- Grants paid
- $125,000
- Program service revenue
- $0
- Investment income
- $24,475
- Other revenue
- $0
- Total assets, end of year
- $1,926,303
- Total liabilities, end of year
- $341,056
- Net assets or fund balances, end of year
- $1,585,247
- Program services expenses (Part IX)
- $3,770,531
- Management and general expenses
- $433,983
- Fundraising expenses
- $150,377
- Program service expenses (Part III)
- $3,770,531
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Bethany Robertson
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tate Hausman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Bethell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mario Lugay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ailen Arreaza
Executive Director
- Total calculated
- $139,970
- From this org
- $123,232
- From related orgs
- $0
- Other
- $16,738
- Hours/week
- 28.8
-
Ellen Carmichael
Managing Director
- Total calculated
- $107,064
- From this org
- $101,611
- From related orgs
- $0
- Other
- $5,453
- Hours/week
- 27.3
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
-
$125,000
Support organization
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512269349301206
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