Totals
- Total revenue
- $236,418
- Total expenses
- $216,816
- Contributions and grants received
- $92,465
- Grants paid
- $213,391
- Program service revenue
- $0
- Investment income
- $55,037
- Other revenue
- $88,916
- Total assets, end of year
- $955,737
- Total liabilities, end of year
- $32,813
- Net assets or fund balances, end of year
- $922,924
- Program services expenses (Part IX)
- $213,391
- Management and general expenses
- $1,623
- Fundraising expenses
- $1,802
- Program service expenses (Part III)
- $213,391
Program services were 98.4% 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
$92,465
-
3 · Investment income
total $51,468 · related or exempt $51,468
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $14,038
-
7b · Less cost or other basis and sales expenses
securities $10,469
-
7c · Gain or loss
securities $3,569
-
7d · Net gain or loss
total $3,569 · related or exempt $3,569
-
8a · Fundraising events: gross income
$111,176
-
8b · Fundraising events: direct expenses
$22,260
-
8c · Net income from fundraising events
total $88,916
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $179,116 · program services $179,116
-
2 · Grants to domestic individuals
total $10,975 · program services $10,975
-
3 · Grants to foreign organizations and individuals
total $23,300 · program services $23,300
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CREDIT CARD FEES
total $1,802 · fundraising $1,802
-
24b · Other expenses: PROFESSIONAL FEES
total $754 · management and general $754
-
24c · Other expenses: COMPUTER/INTERNET FEES
total $699 · management and general $699
-
24d · Other expenses: ADMIN EXPENSE
total $170 · management and general $170
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,452 · end of year $81,670
-
2 · Savings and temporary cash investments
beginning of year $202,482 · end of year $210,446
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $616,339 · end of year $661,109
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,000 · end of year $2,512
-
25 · Other liabilities
beginning of year $19,625 · end of year $32,813
-
27 · Net assets without donor restrictions
beginning of year $254,569 · end of year $260,160
-
28 · Net assets with donor restrictions
beginning of year $640,079 · end of year $662,764
Mission and programs · 2025
Mission
THE ORGANIZATION IS A PUBLIC CHARITY SERVING THE STATE OF CALIFORNIA IN GENERAL, SOUTHERN SACRAMENTO COUNTY, AND THE CITY OF ELK GROVE IN PARTICULAR. IT ALSO RAISES FUNDS FOR INTERNATIONAL PROJECTS IN ALIGNMENT WITH ROTARY INTERNATIONAL.
-
YOUTH: PROVIDED FINANCIAL AND ORGANIZATIONAL SUPPORT TO ELEMENTARY AND HIGH SCHOOL YOUTH, READING PROGRAMS, SPONSORED THE MENTOR PROGRAM, OBTAINED AND DISTRIBUTED DICTIONARIES, SPONSORED EDUCATIONAL TRIPS, FUNDED FFA PROGRAMS, REGIONAL SCHOLARSHIPS AND ROTARY YOUTH EXCHANGE FIELD TRIPS.
Expenses $104,292 · Grants $104,292
-
COMMUNITY: PROVIDED SUPPORT TO LOCAL ELK GROVE COMMUNITY CHARITABLE ORGANIZATIONS AND SCHOOLS IN THE FORM OF FINANCIAL GIFTS AND VOLUNTEER SERVICES
Expenses $85,799 · Grants $85,799
-
INTERNATIONAL: PROVIDED FUNDS FOR SCHOOL IMPROVEMENTS IN KENYA, JOB TRAINING SKILLS IN KENYA, SHELTER BOX PROGRAM, RISE AGAINST HUNGER, SOLAR KITS
Expenses $23,300 · Grants $23,300
As filed on the 2025 return.
Listed in Part VII
-
THOMAS MISCHLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
LES WILLMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BABCOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
SIMON STEWARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
CATHY GUY
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOT MULBERG
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
JEAN HAWKINS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MARK THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN JONES
President
- Total calculated
- $0
- Hours/week
- 10
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
-
$29,229
PROMOTE ELEMENTARY SCHOOL READING
-
$20,000
SCHOLARSHIPS
-
$14,145
YOUTH PROGRAMS
-
$12,300
OPERATIONS SUPPORT
-
$10,000
OPERATIONS SUPPORT
-
$10,000
OPERATIONS SUPPORT
-
$10,000
PURCHASE OF BICYCLES FOR YOUTH
-
$10,000
DOLLY PARTON LIBRARY
-
$8,100
MEAL PACKAGES
-
$5,500
WORLDWIDE DISASTER RELIEF
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c4 · SERVICE TO THE COMMUNITY · CA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612639349300606
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.