Totals
- Total revenue
- $112,486
- Total expenses
- $213,420
- Contributions and grants received
- $46,136
- Grants paid
- $0
- Program service revenue
- $75,754
- Investment income
- -$9,404
- Other revenue
- $0
- Total assets, end of year
- $683,407
- Total liabilities, end of year
- $571,392
- Net assets or fund balances, end of year
- $112,015
- Program services expenses (Part IX)
- $190,761
- Management and general expenses
- $22,659
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,761
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN CATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
LISA TORGERSEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DONALD DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MARGARET GARDNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MATT SCHEURITZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRISON SOEBROTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025v4.2
- Source object
- 202632369349301203
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