Totals
- Total revenue
- $136,757
- Total expenses
- $142,540
- Contributions and grants received
- $93,145
- Grants paid
- $97,031
- Program service revenue
- $0
- Investment income
- $9,290
- Other revenue
- $34,322
- Total assets, end of year
- $335,021
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $335,021
- Program services expenses (Part IX)
- $141,001
- Management and general expenses
- $1,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,001
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID SCOTT GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY L PHINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARIAJOSE INDELICATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SARAH JANE O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE LEX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JACOB FLESHER
LEGAL RELATIONS
- Total calculated
- $0
- Hours/week
- 5
-
ADAM HOUSLEY
MEDIA RELATIONS
- Total calculated
- $0
- Hours/week
- 5
-
STACEY DOLAN CAPITANI
FUNDRAISING RELATIONS
- Total calculated
- $0
- Hours/week
- 5
-
JOHN ARNOLD WYMAN
MENTAL HEALTH ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
HANNAH HOUSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ARIK HOUSLEY
VICE 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
-
GUN VIOLENCE PREVENTION
-
$26,604
GUN VIOLENCE PREVENTION
-
NAPA VALLEY 1839 FC LLC
$9,000
GUN VIOLENCE PREVENTION
-
GUN VIOLENCE PREVENTION
-
$5,000
TEEN PREVENTION PROGRAMS
-
$3,320
TEEN PREVENTION PROGRAMS
-
$1,000
SCHOLARSHIPS
-
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202542199349300524
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