Totals
- Total revenue
- $10,410,152
- Total expenses
- $18,324,028
- Contributions and grants received
- $0
- Grants paid
- $17,338,702
- Program service revenue
- $0
- Investment income
- $10,410,152
- Other revenue
- $0
- Total assets, end of year
- $115,214,013
- Total liabilities, end of year
- $9,658,722
- Net assets or fund balances, end of year
- $105,555,291
- Program services expenses (Part IX)
- $17,359,297
- Management and general expenses
- $964,731
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,359,297
Program services were 94.7% 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.
-
3 · Investment income
total $2,737,788 · excluded $2,737,788
-
7a · Gross sales of assets other than inventory
securities $57,052,330 · other assets $91,472
-
7b · Less cost or other basis and sales expenses
securities $49,471,438
-
7c · Gain or loss
securities $7,580,892 · other assets $91,472
-
7d · Net gain or loss
total $7,672,364 · excluded $7,672,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,338,702 · program services $17,338,702
-
7 · Other salaries and wages
total $75,820 · management and general $75,820
-
10 · Payroll taxes
total $8,026 · management and general $8,026
-
11b · Fees: legal
total $50,182 · management and general $50,182
-
11c · Fees: accounting
total $12,300 · management and general $12,300
-
11f · Fees: investment management
total $737,294 · management and general $737,294
-
11g · Fees: other
total $20,595 · program services $20,595
-
13 · Office expenses
total $3,314 · management and general $3,314
-
16 · Occupancy
total $4,800 · management and general $4,800
-
23 · Insurance
total $2,581 · management and general $2,581
-
24a · Other expenses: FOREIGN TAX WITHHELD
total $66,453 · management and general $66,453
-
24b · Other expenses: INVESTMENT EXPENSES
total $3,314 · management and general $3,314
-
24c · Other expenses: TELEPHONE
total $647 · management and general $647
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,063,604 · end of year $2,232,298
-
9 · Prepaid expenses and deferred charges
beginning of year $642 · end of year $1,936
-
11 · Investments: publicly traded securities
beginning of year $108,644,191 · end of year $112,807,764
-
15 · Other assets
beginning of year $160,956 · end of year $172,015
-
17 · Accounts payable and accrued expenses
beginning of year $3,063 · end of year $3,325
-
18 · Grants payable
beginning of year $611,167 · end of year $9,655,397
-
27 · Net assets without donor restrictions
beginning of year $110,255,163 · end of year $105,555,291
Mission and programs · 2025
Mission
PROVIDE GRANTS TO PUBLIC CHARITIES
-
GRANTS PROVIDED TO PUBLIC CHARITIES
Expenses $17,359,297 · Grants $17,338,702
-
GRANTS PROVIDED TO PUBLIC CHARITIES
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert B BlackROBERT B BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael R HulsenMICHAEL R HULSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John G Stevenson JrJOHN G STEVENSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Delmer R MitchellDELMER R MITCHELL
DIRECTOR - P
- Total calculated
- $0
- Hours/week
- 0.5
-
Harold B OakleyHAROLD B OAKLEY
DIRECTOR - S
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack R SharkeyJACK R SHARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bryan K StokesBRYAN K STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$10,000,000
FIN REC & COMP CAMPA
-
$2,104,100
QACF DAF - VARIOUS
-
$1,000,000
QCM CAP CAMPAIGN
-
$1,000,000
CAPEX AND OP SUPPORT
-
$500,000
CAN WAGES AND OP SUP
-
$500,000
BLESSING-RIEMAN COLL
-
$270,000
CCF - CONTRACT VEHIC
-
$200,000
PERM BANDSTAND - MP
-
$169,650
MOORMAN PROFESS-3YR
-
$150,000
HSQAC - REPAIRS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601219349300635
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.