Totals
- Total revenue
- $641,517
- Total expenses
- $751,222
- Contributions and grants received
- $638,151
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,366
- Total assets, end of year
- $84,763
- Total liabilities, end of year
- $3,431
- Net assets or fund balances, end of year
- $81,332
- Program services expenses (Part IX)
- $543,796
- Management and general expenses
- $198,113
- Fundraising expenses
- $9,313
- Program service expenses (Part III)
- $543,796
Program services were 72.4% 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
$638,151
-
11a · Other revenue: INTEREST INCOME
total $3,366 · related or exempt $3,366
-
11e · Other revenue, total
$3,366
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $350,074 · program services $242,951 · management and general $107,123
-
11g · Fees: other
total $2,200 · management and general $2,200
-
12 · Advertising and promotion
total $9,313 · fundraising $9,313
-
13 · Office expenses
total $33,330 · program services $10,707 · management and general $22,623
-
14 · Information technology
total $6,274 · management and general $6,274
-
17 · Travel
total $35,541 · management and general $35,541
-
19 · Conferences, conventions and meetings
total $266 · program services $266
-
23 · Insurance
total $918 · management and general $918
-
24a · Other expenses: MISSION INCREASE
total $106,905 · program services $106,905
-
24b · Other expenses: EVANGELISM/SPECIAL EVENTS
total $48,197 · program services $48,197
-
24c · Other expenses: BUILDING SECURITY
total $39,878 · program services $39,878
-
24d · Other expenses: DONATIONS
total $38,615 · program services $38,615
-
24e · All other expenses
total $79,711 · program services $56,277 · management and general $23,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,094 · end of year $84,383
-
4 · Accounts receivable
end of year $380
-
17 · Accounts payable and accrued expenses
beginning of year $10,700 · end of year $560
-
25 · Other liabilities
beginning of year $2,357 · end of year $2,871
-
27 · Net assets without donor restrictions
beginning of year $191,037 · end of year $81,332
Mission and programs · 2025
Mission
ADVOCACY FOR THE POOR AND CONNECT GIVERS TO INDIVIDUALS AND ORGANIZATIONS HELPING TO MAKE THE WORLD A BETTER PLACE.
-
CONNECT GIVERS AND PROVIDE FUNDING TO OTHER NON-PROFIT ORGANIZATIONS HELPING TO MAKE THE WORLD A BETTER PLACE.
Expenses $543,796
-
CONNECT GIVERS AND PROVIDE FUNDING TO OTHER NON-PROFIT ORGANIZATIONS HELPING TO MAKE THE WORLD A BETTER PLACE.
-
CONNECT GIVERS AND PROVIDE FUNDING TO OTHER NON-PROFIT ORGANIZATIONS HELPING TO MAKE THE WORLD A BETTER PLACE.
As filed on the 2025 return.
Listed in Part VII
-
James DrakeJAMES DRAKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis AmoresDENNIS AMORES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patrick HarringtonPATRICK HARRINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Max PriceMAX PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Milza OyolaMILZA OYOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christa Ermi0martinezCHRISTA ERMI0MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claude B Kershner IVCLAUDE B KERSHNER IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erik WilliamsERIK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 21 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642609349301014
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.