Totals
- Total revenue
- $611,153
- Total expenses
- $447,701
- Contributions and grants received
- $611,153
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $181,385
- Total liabilities, end of year
- $17,933
- Net assets or fund balances, end of year
- $163,452
- Program services expenses (Part IX)
- $374,868
- Management and general expenses
- $72,833
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $374,868
Program services were 83.7% 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.
-
1f · All other contributions, gifts and grants
$611,153
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,000 · management and general $56,000
-
11a · Fees: management
total $14,973 · management and general $14,973
-
11b · Fees: legal
total $1,860 · management and general $1,860
-
12 · Advertising and promotion
total $37,807 · program services $37,807
-
13 · Office expenses
total $288 · program services $288
-
17 · Travel
total $66,172 · program services $66,172
-
21 · Payments to affiliates
total $13,720 · program services $13,720
-
24e · All other expenses
total $256,881 · program services $256,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $181,385
-
24 · Unsecured notes and loans payable
end of year $17,933
-
27 · Net assets without donor restrictions
end of year $163,452
Listed in Part VII
-
Matthew Cooper
CEO
- Total calculated
- $40,500
- From this org
- $40,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Heather Cooper
COO
- Total calculated
- $15,500
- From this org
- $15,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
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
- 202642589349302394
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