Totals
- Total revenue
- $300,588
- Total expenses
- $377,686
- Contributions and grants received
- $297,970
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,618
- Other revenue
- $0
- Total assets, end of year
- $330,288
- Total liabilities, end of year
- $7,522
- Net assets or fund balances, end of year
- $322,766
- Program services expenses (Part IX)
- $377,686
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,686
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$297,970
-
3 · Investment income
total $2,618 · unrelated business $2,618
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $128,544 · program services $128,544
-
9 · Other employee benefits
total $193 · program services $193
-
10 · Payroll taxes
total $64,108 · program services $64,108
-
11b · Fees: legal
total $821 · program services $821
-
11c · Fees: accounting
total $1,724 · program services $1,724
-
11g · Fees: other
total $980 · program services $980
-
12 · Advertising and promotion
total $18,527 · program services $18,527
-
13 · Office expenses
total $1,685 · program services $1,685
-
14 · Information technology
total $6,201 · program services $6,201
-
16 · Occupancy
total $44,084 · program services $44,084
-
17 · Travel
total $198 · program services $198
-
19 · Conferences, conventions and meetings
total $44,070 · program services $44,070
-
23 · Insurance
total $5,279 · program services $5,279
-
24a · Other expenses: Distributed Items
total $1,272 · program services $1,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,064 · end of year $172,042
-
2 · Savings and temporary cash investments
end of year $158,246
-
24 · Unsecured notes and loans payable
beginning of year $8,200 · end of year $7,522
-
31 · Retained earnings, endowment or other funds
beginning of year $399,864 · end of year $322,766
Mission and programs · 2025
Mission
Provide free emergency clothing to those experiencing financial hardship
-
Provide free emergency clothing to those experiencing financial hardship
Expenses $377,686 · Grants $123,400 · Revenue $174,570
As filed on the 2025 return.
Listed in Part VII
-
Shamine Linton
Founder CEO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela Watters
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Erika Medina
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marybeth Viruvete
Member at large
- Total calculated
- $0
- Hours/week
- 0
-
Valerie Tsai
- Total calculated
- $0
- Hours/week
- 0
-
Monica Gillespie
- Total calculated
- $0
- Hours/week
- 0
-
Maya Aubrey
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Emiliano Cruz
- Total calculated
- $0
- Hours/week
- 0
-
Shane Linton
Cofounder
- Total calculated
- $0
- Hours/week
- 25
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
- 28 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610879349300136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.