Totals
- Total revenue
- $737,798
- Total expenses
- $740,222
- Contributions and grants received
- $737,167
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,045
- Other revenue
- -$5,414
- Total assets, end of year
- $373,004
- Total liabilities, end of year
- $19,618
- Net assets or fund balances, end of year
- $353,386
- Program services expenses (Part IX)
- $671,791
- Management and general expenses
- $25,678
- Fundraising expenses
- $42,753
- Program service expenses (Part III)
- $671,791
Program services were 90.8% 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
$737,167
-
1g · Noncash contributions included above
$7,000
-
3 · Investment income
total $6,045 · excluded $6,045
-
10a · Gross sales of inventory
$12,161
-
10b · Cost of goods sold
$17,575
-
10c · Net income from sales of inventory
total -$5,414 · unrelated business -$5,414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,165 · program services $127,263 · management and general $16,451 · fundraising $16,451
-
7 · Other salaries and wages
total $81,000 · program services $81,000
-
10 · Payroll taxes
total $16,788 · program services $14,686 · management and general $1,051 · fundraising $1,051
-
11c · Fees: accounting
total $2,432 · management and general $2,432
-
11g · Fees: other
total $23,192 · program services $19,014 · management and general $1,003 · fundraising $3,175
-
13 · Office expenses
total $2,421 · program services $1,051 · management and general $186 · fundraising $1,184
-
14 · Information technology
total $8,153 · program services $4,839 · management and general $179 · fundraising $3,135
-
16 · Occupancy
total $17,268 · program services $15,348 · management and general $960 · fundraising $960
-
17 · Travel
total $49,531 · program services $49,513 · management and general $18
-
19 · Conferences, conventions and meetings
total $1,180 · program services $1,180
-
22 · Depreciation, depletion and amortization
total $667 · management and general $667
-
23 · Insurance
total $2,070 · program services $1,766 · fundraising $304
-
24a · Other expenses: PROGRAM FACILITY COSTS
total $256,856 · program services $256,856
-
24b · Other expenses: PRINTING AND POSTAGE
total $58,769 · program services $51,613 · management and general $46 · fundraising $7,110
-
24c · Other expenses: PROGRAM MATERIALS AND S
total $43,493 · program services $43,493
-
24d · Other expenses: FUNDRAISING SOFTWARE AN
total $9,032 · fundraising $9,032
-
24e · All other expenses
total $7,205 · program services $4,169 · management and general $2,685 · fundraising $351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,022 · end of year $154,877
-
2 · Savings and temporary cash investments
beginning of year $54,788 · end of year $214,794
-
15 · Other assets
beginning of year $0 · end of year $3,333
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $19,618
-
27 · Net assets without donor restrictions
beginning of year $355,810 · end of year $353,386
Listed in Part VII
-
STAN GOLUB
EXECUTIVE DIRECTOR
- Total calculated
- $160,165
- From this org
- $147,000
- From related orgs
- $0
- Other
- $13,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,165
- Filer's total
- $160,165
-
BRETT PRETTYMAN
PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
GREG DRISCOLL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MATT CARBERRY
DIRECTOR (FROM 8/1/24 ONWARD)
- Total calculated
- $0
- Hours/week
- 5
-
STEVE RAMIREZ
DIRECTOR (THROUGH 1/26/24)
- Total calculated
- $0
- Hours/week
- 5
-
TRAVIS SWARTZ
DIRECTOR (THROUGH 1/1/24)
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501199349302860
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