Totals
- Total revenue
- $3,691,683
- Total expenses
- $3,673,106
- Contributions and grants received
- $3,627,954
- Grants paid
- $3,288,916
- Program service revenue
- $47,405
- Investment income
- $0
- Other revenue
- $16,324
- Total assets, end of year
- $236,785
- Total liabilities, end of year
- $580
- Net assets or fund balances, end of year
- $236,205
- Program services expenses (Part IX)
- $3,427,145
- Management and general expenses
- $245,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,427,145
Program services were 93.3% 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
$3,627,954
-
1g · Noncash contributions included above
$3,203,422
-
2a · Program service revenue: COFFEE BUCKETS
total $47,405 · unrelated business $47,405
-
8a · Fundraising events: gross income
$25,081
-
8b · Fundraising events: direct expenses
$8,757
-
8c · Net income from fundraising events
total $16,324 · excluded $16,324
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,261,916 · program services $3,261,916
-
3 · Grants to foreign organizations and individuals
total $27,000 · program services $27,000
-
5 · Compensation of officers, directors and key employees
total $65,875 · program services $65,875
-
7 · Other salaries and wages
total $131,014 · management and general $131,014
-
10 · Payroll taxes
total $15,345 · management and general $15,345
-
11c · Fees: accounting
total $6,300 · management and general $6,300
-
11g · Fees: other
total $5,119 · program services $1,018 · management and general $4,101
-
12 · Advertising and promotion
total $8,851 · program services $624 · management and general $8,227
-
13 · Office expenses
total $5,484 · management and general $5,484
-
14 · Information technology
total $352 · program services $352
-
16 · Occupancy
total $67,016 · program services $12,969 · management and general $54,047
-
22 · Depreciation, depletion and amortization
total $21,860 · program services $21,860
-
23 · Insurance
total $17,321 · management and general $17,321
-
24a · Other expenses: COGS
total $35,531 · program services $35,531
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $4,122 · management and general $4,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,521 · end of year $214,795
-
10a · Land, buildings and equipment: cost or other basis
$84,789
-
10b · Land, buildings and equipment: accumulated depreciation
$63,688
-
10c · Land, buildings and equipment, net
beginning of year $8,642 · end of year $21,101
-
15 · Other assets
end of year $889
-
25 · Other liabilities
beginning of year $535 · end of year $580
-
27 · Net assets without donor restrictions
beginning of year $217,628 · end of year $236,205
Mission and programs · 2025
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE RELIEF SERVICES TO COMMUNITIES THAT HAVE BEEN HIT BY NATURAL DISASTERS.
Activities or mission (Part I)
TO PROVIDE EMERGENCY SERVICES AND SUPPLIES TO DISASTER AREAS.
-
IN 2025, DRAW WAS ABLE TO SERVE 20 DIFFERENT COMMUNITIES IN THE IMMEDIATE AFTERMATH OF DISASTERS, INCLUDING IN LOS ANGELES WILDFIRES, HURRICANE MELISSA IN JAMAICA, AND MANY OTHER FLOODS/TORNADOES AROUND THE U.S. DRAW ALSO STAYED CONNECTED TO THE COMMUNITIES STILL RECOVERING FROM HURRICANE HELENE FROM THE PREVIOUS YEAR. IN TOTAL, DRAW DISTRIBUTED ROUGHLY 3.2 MILLION WORTH OF SUPPLIES TO THE COMMUNITIES THAT WERE IN THE MIDST OF RECOVERY.
Expenses $3,289,518 · Grants $3,288,916
-
DISASTER RELIEF AT WORK, INC'S COFFEE SHOP, THE COFFEE BUCKET, CONTINUED OPERATION FOR THE BENEFIT OF DRAW.
Revenue $47,405
-
N/A
Expenses $137,627
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg MartinGREG MARTIN
EXECUTIVE DI
- Total calculated
- $65,875
- From this org
- $65,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle CulverMICHELLE CULVER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Marcus ElliotMARCUS ELLIOT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Benjie HoustonBENJIE HOUSTON
PRESIDENT OF
- Total calculated
- $0
- Hours/week
- 5
-
Casey LottCASEY LOTT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LyonsLISA LYONS
SECRETARY OF
- Total calculated
- $0
- Hours/week
- 5
-
Jim O'BrienJIM O'BRIEN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Carlotta StrikerCARLOTTA STRIKER
TREASURER OF
- Total calculated
- $0
- Hours/week
- 5
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
- 8 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602539349300125
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