Totals
- Total revenue
- $45,444
- Total expenses
- $36,155
- Contributions and grants received
- $35,982
- Grants paid
- $33,364
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $9,462
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $229,450
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $229,450
- Program service expenses (Part III)
- $35,982
Program services were 99.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Provide charitable assistance to those in need and who are approved by the Trustees.
-
GRANT PROGRAM - 13 RECIPIENTS IN 2024
Expenses $35,982 · Grants $35,982
As filed on the 2024 return.
Listed in Part IV
-
DAVID GARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gia Arvin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Moe Veissi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Claudette Bruck
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike McGraw
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Shafer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Matey Veissi
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- $0
- Expense account
- not reported
- Hours/week
- 1
-
Anita Colletti
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susanna Madden
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Morris
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DJ Snapp III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Jordan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Millie Kanyar
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349207119
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.