Totals
- Total revenue
- $3,217,454
- Total expenses
- $3,165,032
- Contributions and grants received
- $3,276,141
- Grants paid
- $1,995,774
- Program service revenue
- $0
- Investment income
- $56,132
- Other revenue
- -$114,819
- Total assets, end of year
- $2,806,754
- Total liabilities, end of year
- $503,481
- Net assets or fund balances, end of year
- $2,303,273
- Program services expenses (Part IX)
- $2,933,885
- Management and general expenses
- $158,233
- Fundraising expenses
- $72,914
- Program service expenses (Part III)
- $2,933,885
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CASEY BAYNES
Executive Dir.
- Total calculated
- $64,266
- From this org
- $57,933
- From related orgs
- $0
- Other
- $6,333
- Hours/week
- 40
-
MICHAEL DIMAYO
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
BOB WELTCHEK
President
- Total calculated
- $0
- Hours/week
- 2
-
PAUL SHIFRIN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
NICK CRIVELLA
Director
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN DIMAYO
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN EBERT
Director
- Total calculated
- $0
- Hours/week
- 2
-
JARRETT BOSTWICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA BOSTWICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
GIL KUTA
Director
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MANEKIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MCCABE
Director
- Total calculated
- $0
- Hours/week
- 2
-
TODD TRAVIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
BARRY HERMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Capodanno
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dori Capodanno
Director
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG REICH
Director
- Total calculated
- $0
- Hours/week
- 2
-
LEE ANN REICH
Director
- Total calculated
- $0
- Hours/week
- 2
-
RYAN SEGARS
Director
- Total calculated
- $0
- Hours/week
- 2
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
- IRS schema version
- 2025v4.1
- Source object
- 202622229349301037
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