Totals
- Total revenue
- $938,104
- Total expenses
- $1,060,215
- Contributions and grants received
- $483,067
- Grants paid
- $0
- Program service revenue
- $382,119
- Investment income
- $1,225
- Other revenue
- $71,693
- Total assets, end of year
- $1,308,819
- Total liabilities, end of year
- $932,768
- Net assets or fund balances, end of year
- $376,051
- Program services expenses (Part IX)
- $783,100
- Management and general expenses
- $274,268
- Fundraising expenses
- $2,847
- Program service expenses (Part III)
- $783,100
Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES CRAIG LYNCH
EXEC. PRODUCER
- Total calculated
- $78,808
- From this org
- $78,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
JEFFREY A RANE
EXEC. PRODUCER
- Total calculated
- $70,768
- From this org
- $70,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
NANCY RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Rosenberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN JANSEN
President
- Total calculated
- $0
- Hours/week
- 3
-
DAVID GIFFORD-ROBINSON
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Phil Perry
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Tomas Soto
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jannelle Gray
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG DOREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRI MCBATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruby Aldana
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 7 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202600979349301570
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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