Totals
- Total revenue
- $884,020
- Total expenses
- $822,147
- Contributions and grants received
- $859,173
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,207
- Other revenue
- $1,640
- Total assets, end of year
- $1,020,661
- Total liabilities, end of year
- $4,226
- Net assets or fund balances, end of year
- $1,016,435
- Program services expenses (Part IX)
- $554,727
- Management and general expenses
- $179,064
- Fundraising expenses
- $88,356
- Program service expenses (Part III)
- $554,727
Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Amy Barth
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mariano Menendez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Lumbard
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mitch Ivey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelli Holl
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Nathan Frew
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Bergstrom
Vice President
- 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
- IRS schema version
- 2025v4.1
- Source object
- 202602389349301505
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