Totals
- Total revenue
- $533,142
- Total expenses
- $402,002
- Contributions and grants received
- $527,471
- Grants paid
- $0
- Program service revenue
- $600
- Investment income
- $4,242
- Other revenue
- $829
- Total assets, end of year
- $284,275
- Total liabilities, end of year
- $42,713
- Net assets or fund balances, end of year
- $241,562
- Program services expenses (Part IX)
- $350,093
- Management and general expenses
- $31,390
- Fundraising expenses
- $20,519
- Program service expenses (Part III)
- $350,093
Program services were 87.1% 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.
-
1c · Fundraising events
$25,552
-
1f · All other contributions, gifts and grants
$501,919
-
1g · Noncash contributions included above
$70,061
-
2a · Program service revenue: EDUCATIONAL SESSIONS
total $600 · related or exempt $600
-
3 · Investment income
total $4,242 · related or exempt $4,242
-
8a · Fundraising events: gross income
$15,674
-
8a · Fundraising events: contributions included on line 1c
$25,552
-
8b · Fundraising events: direct expenses
$15,519
-
8c · Net income from fundraising events
total $155
-
10a · Gross sales of inventory
$674
-
10c · Net income from sales of inventory
total $674 · related or exempt $674
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $86,000 · program services $77,400 · management and general $4,300 · fundraising $4,300
-
10 · Payroll taxes
total $11,279 · program services $8,165 · management and general $2,660 · fundraising $454
-
11g · Fees: other
total $153,576 · program services $121,429 · management and general $20,647 · fundraising $11,500
-
12 · Advertising and promotion
total $515 · program services $456 · fundraising $59
-
13 · Office expenses
total $593 · program services $562 · management and general $31
-
14 · Information technology
total $3,737 · program services $3,487 · management and general $125 · fundraising $125
-
16 · Occupancy
total $11,583 · program services $10,501 · management and general $499 · fundraising $583
-
17 · Travel
total $2,022 · program services $1,948 · management and general $30 · fundraising $44
-
19 · Conferences, conventions and meetings
total $1,550 · program services $1,112 · management and general $438
-
23 · Insurance
total $2,885 · program services $2,458 · management and general $137 · fundraising $290
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $116,016 · program services $116,016
-
24b · Other expenses: TELEPHONE AND INTERNET
total $4,964 · program services $4,598 · management and general $183 · fundraising $183
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,822 · program services $192 · management and general $922 · fundraising $708
-
24d · Other expenses: FUNDRAISING EVENT COSTS
total $1,769 · fundraising $1,769
-
24e · All other expenses
total $3,691 · program services $1,769 · management and general $1,418 · fundraising $504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,810 · end of year $140,711
-
2 · Savings and temporary cash investments
beginning of year $101,806 · end of year $105,548
-
3 · Pledges and grants receivable
beginning of year $3,224 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $600
-
15 · Other assets
beginning of year $8,373 · end of year $33,016
-
17 · Accounts payable and accrued expenses
beginning of year $5,003 · end of year $636
-
24 · Unsecured notes and loans payable
beginning of year $8,263 · end of year $31,661
-
25 · Other liabilities
beginning of year $64,125 · end of year $10,416
-
27 · Net assets without donor restrictions
beginning of year $74,952 · end of year $76,916
-
28 · Net assets with donor restrictions
beginning of year $35,470 · end of year $164,646
Mission and programs · 2025
Mission
CARE 4 THE CAREGIVERS OFFERS MENTAL HEALTH SUPPORT, AN EMPOWERING ENVIRONMENT, AND PROGRAMS AND SERVICES THAT HELP FAMILIES THRIVE.
-
MENTAL HEALTH SERVICES: THE MENTAL HEALTH SERVICES INCLUDE SCHOLARSHIPS FOR MENTAL HEALTH COUNSELING, SUPPORT GROUPS, AND LIFE COACHING. THE ORGANIZATION SERVES OVER 200 CAREGIVERS AND 750 HOURS OF FREE COUNSELING FOR 2025.
Expenses $129,848 · Revenue $600
-
CAREGIVER CONNECTION OPPORTUNITIES: COMMUNITY CONNECTIONS ARE OPPORTUNITIES FOR CAREGIVERS TO BREAK THE ISOLATION THAT IS OFTEN ASSOCIATED WITH RAISING A CHILD WITH A DISABILTY. THE ORGANIZATION HOSTED OVER 400 EVENTS FOR CAREGIVERS AND SERVING OVER 4,000 PARTICIPANTS IN 2025.
Expenses $148,789
-
FAMILY SERVICES: FAMILY SERVICES INCLUDE TRAUMA-INFORMED PROGRAMS LIKE STEPPING STONES TRIPLE P, PROTECTIVE FACTORS FRAMEWORK, AND AFTER THE DIAGNOSIS. THE ORGANIZATION SERVED OVER 200 FAMILIES IN 2025.
Expenses $41,300
-
OTHER MINOR PROGRAMS
Expenses $30,156
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele ThorneMICHELE THORNE
EXECUTIVE DI
- Total calculated
- $46,333
- From this org
- $46,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gabrielle FicchiGABRIELLE FICCHI
COO
- Total calculated
- $39,667
- From this org
- $39,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Matt WellsMATT WELLS
BOARD CHAIR
- Total calculated
- $0
-
Dr Kathleen Muldoon PhDDR KATHLEEN MULDOON PHD
DIRECTOR
- Total calculated
- $0
-
Andres FavelaANDRES FAVELA
DIRECTOR
- Total calculated
- $0
-
Kourtney HoganKOURTNEY HOGAN
DIRECTOR
- Total calculated
- $0
-
Jessica ShilesJESSICA SHILES
DIRECTOR
- Total calculated
- $0
-
Jody MontelongoJODY MONTELONGO
DIRECTOR
- Total calculated
- $0
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
- 30 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632119349300543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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