Totals
- Total revenue
- $5,238,435
- Total expenses
- $4,928,867
- Contributions and grants received
- $5,245,633
- Grants paid
- $3,650,175
- Program service revenue
- $0
- Investment income
- $2,054
- Other revenue
- -$9,252
- Total assets, end of year
- $2,490,953
- Total liabilities, end of year
- $114,086
- Net assets or fund balances, end of year
- $2,376,867
- Program services expenses (Part IX)
- $4,847,751
- Management and general expenses
- $75,727
- Fundraising expenses
- $5,389
- Program service expenses (Part III)
- $4,847,751
Program services were 98.4% 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.
-
1a · Federated campaigns
$25,329
-
1c · Fundraising events
$235,240
-
1e · Government grants (contributions)
$622,088
-
1f · All other contributions, gifts and grants
$4,362,976
-
1g · Noncash contributions included above
$3,156,932
-
3 · Investment income
total $2,054 · excluded $2,054
-
6a · Gross rents
real property $1,515
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,515
-
6d · Net rental income or loss
total $1,515 · related or exempt $1,515
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$235,240
-
8b · Fundraising events: direct expenses
$10,767
-
8c · Net income from fundraising events
total -$10,767 · excluded -$10,767
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,650,175 · program services $3,650,175
-
5 · Compensation of officers, directors and key employees
total $75,653 · program services $34,043 · management and general $37,827 · fundraising $3,783
-
7 · Other salaries and wages
total $658,623 · program services $658,623
-
9 · Other employee benefits
total $10,520 · program services $10,520
-
10 · Payroll taxes
total $93,474 · program services $88,177 · management and general $4,815 · fundraising $482
-
11c · Fees: accounting
total $9,696 · management and general $9,696
-
13 · Office expenses
total $35,935 · program services $30,766 · management and general $4,045 · fundraising $1,124
-
16 · Occupancy
total $113,818 · program services $104,176 · management and general $9,642
-
19 · Conferences, conventions and meetings
total $3,212 · program services $3,212
-
22 · Depreciation, depletion and amortization
total $143,508 · program services $136,333 · management and general $7,175
-
23 · Insurance
total $44,987 · program services $42,460 · management and general $2,527
-
24a · Other expenses: VEHICLE EXPENSE
total $48,024 · program services $48,024
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $40,118 · program services $40,118
-
24c · Other expenses: VOLUNTEERS
total $1,060 · program services $1,060
-
24d · Other expenses: MISCELLANEOUS
total $64 · program services $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,365 · end of year $100,789
-
2 · Savings and temporary cash investments
beginning of year $12,101 · end of year $229,431
-
3 · Pledges and grants receivable
beginning of year $83,619 · end of year $301,942
-
8 · Inventories for sale or use
beginning of year $125,541 · end of year $125,348
-
10a · Land, buildings and equipment: cost or other basis
$2,242,174
-
10b · Land, buildings and equipment: accumulated depreciation
$508,731
-
10c · Land, buildings and equipment, net
beginning of year $1,876,951 · end of year $1,733,443
-
17 · Accounts payable and accrued expenses
beginning of year $144,279 · end of year $114,086
-
27 · Net assets without donor restrictions
beginning of year $2,067,298 · end of year $2,376,867
Mission and programs · 2025
Mission
TO PROVIDE FOOD, REFERRALS AND EMERGENCY ASSISTANCE TO THOSE IN NEED WHO ARE LOCATED WITHIN THE AUBURN SCHOOL DISTRICT BOUNDARIES.
-
PROVIDED FOOD, CLOTHING, REFERRALS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW & NON-INCOME PEOPLE WHO RESIDE WITHIN THE AUBURN SCHOOL DISTRICT. THERE WERE 6,473 HOUSEHOLDS SERVED, REPRESENTING 16,803 INDIVIDUALS, WITH A TOTAL OF 124,592 DONATIONS OF FOOD TO THOSE INDIVIDUALS. IN ADDITION, THERE WERE 422 HOUSEHOLDS THAT WERE HELPED WITH FINANCIAL NEEDS (RENT, UTILITIES, ETC.).THE ORGANIZATION ALSO OPERATED THE RAY OF HOPE DAY RESOURCE CENTER AND THE SUNDOWN OVERNIGHT SHELTER FOR PERSONS EXPERIENCING HOMELESSNESS. THE DAY CENTER WORKS TO CONNECT HOMELESS INDIVIDUALS TO LOCAL AND REGIONAL RESOURCES TO MOVE THEM INTO THE NEXT PHASE OF A SAFE AND SHELTERED LIFE.
Expenses $4,847,751 · Grants $3,650,175
As filed on the 2025 return.
Listed in Part VII
-
Antonio MendozaANTONIO MENDOZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Terri HerrenTERRI HERREN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ray VefikRAY VEFIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jamie BothellJAMIE BOTHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ann BuerskensANN BUERSKENS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jose CervantesJOSE CERVANTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandi GreenSANDI GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana HinmanDANA HINMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura KnissLAURA KNISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig KoesterCRAIG KOESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kent SpragueKENT SPRAGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa WallaceLISA WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason KoenigJASON KOENIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie ChristianDEBBIE CHRISTIAN
EXECUTIVE DIRECTOR
- Total calculated
- $74,453
- From this org
- $74,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612599349301116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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