Totals
- Total revenue
- $281,479
- Total expenses
- $604,303
- Contributions and grants received
- $281,479
- Grants paid
- $368,823
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,556
- Total liabilities, end of year
- $10,712
- Net assets or fund balances, end of year
- $326,844
- Program services expenses (Part IX)
- $368,823
- Management and general expenses
- $192,029
- Fundraising expenses
- $43,451
- Program service expenses (Part III)
- $368,823
Program services were 61.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$49,334
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$232,145
-
1g · Noncash contributions included above
$41,574
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$49,334
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,325 · program services $68,325
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $300,498 · program services $300,498
-
5 · Compensation of officers, directors and key employees
total $100,618 · management and general $100,618
-
10 · Payroll taxes
total $7,288 · management and general $7,288
-
11a · Fees: management
total $36,348 · management and general $36,348
-
11g · Fees: other
total $43,451 · fundraising $43,451
-
13 · Office expenses
total $13,869 · management and general $13,869
-
14 · Information technology
total $3,266 · management and general $3,266
-
23 · Insurance
total $1,079 · management and general $1,079
-
24a · Other expenses: Volunteer event - Day of Giving
total $29,536 · program services $0 · management and general $29,536
-
24b · Other expenses: State Tax Liability
total $25 · program services $0 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,611 · end of year $201,856
-
3 · Pledges and grants receivable
beginning of year $29,322 · end of year $118,000
-
4 · Accounts receivable
beginning of year $69,885
-
10a · Land, buildings and equipment: cost or other basis
$17,700
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $17,700
-
17 · Accounts payable and accrued expenses
beginning of year $3,150 · end of year $9,712
-
19 · Deferred revenue
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $649,668 · end of year $326,844
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Our mission is to create impact in the world by serving underprivileged communities - both here in the United States and abroad.
-
Donated funds to the Manila Boys Town complex construction of the Menatl Health Facility at the Elder Center
Expenses $299,998
-
Donated funds to the Give Power Foundation to provide solar-powered solutions to a village in the Philippines.
Expenses $51,250
-
Rosemont Community - Westling Team - Title 1 school in Sacramento city that receives no ongoing funding to support school's westling program. Funds provides equipment, uniforms, and tournament fees.
Expenses $15,250
-
Denise Marie Flaherty Memorial Foundation - to provide financial support to individuals affected by cancer.
Expenses $525
-
Boys & Girls Club of South Lake Tahoe.
Expenses $250
-
Caleb Greenwood School - Box office sponsorship - Elementary School Fundraising Event.
Expenses $1,050
-
Boystown Hospital Manila support
Expenses $250
-
Boystown Orphanage Manila support
Expenses $250
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob Douglas
Executive Director
- Total calculated
- $127,866
- From this org
- $127,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel R Ramsey Jr
President
- Total calculated
- $0
- Hours/week
- 10
-
Megan Patterson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Foucheaux
Treasurer
- 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
-
$51,250
To provide solar-powered solutions to remote village in the Philippines
-
Rosemont School Wrestling Team
$15,250
Equipment and uniforms
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601359349309940
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.