Totals
- Total revenue
- $288,719
- Total expenses
- $248,797
- Contributions and grants received
- $287,787
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $932
- Other revenue
- $0
- Total assets, end of year
- $384,711
- Total liabilities, end of year
- $179,516
- Net assets or fund balances, end of year
- $205,195
- Program services expenses (Part IX)
- $212,368
- Management and general expenses
- $36,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,368
Program services were 85.4% 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
$287,787
-
3 · Investment income
total $932 · excluded $932
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,588 · program services $57,090 · management and general $18,498
-
10 · Payroll taxes
total $5,884 · program services $4,444 · management and general $1,440
-
11c · Fees: accounting
total $3,967 · management and general $3,967
-
11g · Fees: other
total $73,215 · program services $71,405 · management and general $1,810
-
12 · Advertising and promotion
total $423 · program services $423
-
14 · Information technology
total $5,397 · management and general $5,397
-
16 · Occupancy
total $14,265 · program services $14,265
-
19 · Conferences, conventions and meetings
total $3,216 · program services $3,216
-
20 · Interest
total $1,449 · management and general $1,449
-
22 · Depreciation, depletion and amortization
total $4,150 · program services $4,150
-
23 · Insurance
total $3,720 · program services $3,348 · management and general $372
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $54,202 · program services $54,027 · management and general $175
-
24b · Other expenses: OTHER
total $3,321 · management and general $3,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,957 · end of year $25,873
-
10a · Land, buildings and equipment: cost or other basis
$162,044
-
10b · Land, buildings and equipment: accumulated depreciation
$4,150
-
10c · Land, buildings and equipment, net
beginning of year $119,316 · end of year $157,894
-
13 · Investments: program-related
end of year $200,944
-
23 · Secured mortgages and notes payable
end of year $179,516
-
27 · Net assets without donor restrictions
beginning of year $165,273 · end of year $205,195
Mission and programs · 2025
Mission
DEVELOPING COMMUNITY CAPACITY AND FOSTERING POSITIVE EMERGENCE THROUGHOUT SONORA
-
LAUNCHED AND GREW OUR FREE COMMUNITY MEALS PROGRAM WHERE WE OFFER FREE SIT DOWN COMMUNITY MEALS TWICE WEEKLY.
Expenses $38,179
-
CONDUCTED COMMUNITY RESILIENCE WORK TO REDUCE RESIDENTIAL WILDFIRE RISK AND HELP COMMUNITY MEMBERS BE MORE SELF-SUFFICIENT.
Expenses $52,075
-
PROVIDED ONGOING EDUCATIONAL AND SOCIAL EXPERIENCES AROUND GROWING AND EATING LOCAL FOOD.
Expenses $24,967
-
Expenses $97,147
As filed on the 2025 return.
Listed in Part VII
-
Maria SalcidoMARIA SALCIDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Miracle MartinezMIRACLE MARTINEZ
VICE PRESIDENT
- Total calculated
- $18,088
- From this org
- $18,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Gary MontielGARY MONTIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Edmund WilliamsEDMUND WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ernest UrquietaERNEST URQUIETA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher CasillasCHRISTOPHER CASILLAS
EXECUTIVE DIRECTOR
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621549349300912
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