Totals
- Total revenue
- $116,470
- Total expenses
- $105,444
- Contributions and grants received
- $70,470
- Grants paid
- not reported
- Program service revenue
- $46,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $30,993
- Total liabilities, end of year
- $6,433
- Net assets or fund balances, end of year
- $24,560
- Program service expenses (Part III)
- $103,662
Program services were 98.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Ryan Alipio
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Karla Bacayan
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Lily May Catanes
Director of Finance & Operations
- Total calculated
- $17,969
- Compensation
- $17,969
- Benefit plans
- $0
- Expense account
- not reported
- Hours/week
- 22
-
Laurence Padua
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis von Elgg
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
-
Mena Kamel
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Karen Villanueva
Executive Director
- Total calculated
- $17,188
- Compensation
- $17,188
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 18 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620489349201697
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