Totals
- Total revenue
- $505,518
- Total expenses
- $604,071
- Contributions and grants received
- $279,123
- Grants paid
- $0
- Program service revenue
- $195,861
- Investment income
- $27,717
- Other revenue
- $2,817
- Total assets, end of year
- $248,387
- Total liabilities, end of year
- $8,901
- Net assets or fund balances, end of year
- $239,486
- Program services expenses (Part IX)
- $560,715
- Management and general expenses
- $43,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $560,715
Program services were 92.8% 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
$279,123
-
2a · Program service revenue: PROGRAM INCOME
total $195,861 · related or exempt $195,861
-
3 · Investment income
total $27,717 · related or exempt $27,717
-
11a · Other revenue: AFFILIATION FEES
total $2,200 · related or exempt $2,200
-
11b · Other revenue: MISCELLANEOUS
total $617 · related or exempt $617
-
11e · Other revenue, total
$2,817
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $172,438 · program services $172,438
-
11b · Fees: legal
total $6,348 · management and general $6,348
-
11c · Fees: accounting
total $775 · management and general $775
-
12 · Advertising and promotion
total $14,714 · program services $14,714
-
17 · Travel
total $3,532 · program services $3,532
-
23 · Insurance
total $47 · program services $47
-
24a · Other expenses: PROGRAM EXPENSES
total $275,160 · program services $275,160
-
24b · Other expenses: CONTRACT SERVICES
total $94,824 · program services $94,824
-
24c · Other expenses: CREDIT CARD/ BANK CHARGES
total $16,058 · management and general $16,058
-
24d · Other expenses: BOOKKEEPING
total $15,633 · management and general $15,633
-
24e · All other expenses
total $4,542 · management and general $4,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,964 · end of year $123,661
-
2 · Savings and temporary cash investments
beginning of year $328,363 · end of year $120,103
-
4 · Accounts receivable
beginning of year $4,650 · end of year $4,050
-
15 · Other assets
beginning of year $3,979 · end of year $573
-
17 · Accounts payable and accrued expenses
beginning of year $603 · end of year $7,187
-
19 · Deferred revenue
beginning of year $6,520 · end of year $1,252
-
25 · Other liabilities
beginning of year $794 · end of year $462
-
27 · Net assets without donor restrictions
beginning of year $338,039 · end of year $239,486
Mission and programs · 2025
Mission
TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME.
-
TRANSFORMING MEN, AND THROUGH THEM, COMMUNITIES AND FAMILIES FOR GENERATIONS TO COME.
Expenses $560,715
As filed on the 2025 return.
Listed in Part VII
-
Daniel HarrisDANIEL HARRIS
CHAIR
- Total calculated
- $0
-
Tom ReidTOM REID
VICE CHAIR
- Total calculated
- $0
-
Dominick BencivengaDOMINICK BENCIVENGA
TREASURER
- Total calculated
- $0
-
Daniel CornetteDANIEL CORNETTE
SECRETARY
- Total calculated
- $0
-
Chris CleghornCHRIS CLEGHORN
BOARD MEMBER
- Total calculated
- $0
-
Arrus FarmerARRUS FARMER
BOARD MEMBER
- Total calculated
- $0
-
Juan HinojosaJUAN HINOJOSA
BOARD MEMBER
- Total calculated
- $0
-
Richard FitzpatrickRICHARD FITZPATRICK
BOARD MEMBER
- Total calculated
- $0
-
Warren HerbertWARREN HERBERT
BOARD MEMBER
- Total calculated
- $0
-
Matthew SmedleyMATTHEW SMEDLEY
BOARD MEMBER
- Total calculated
- $0
-
Peter ZellnerPETER ZELLNER
BOARD MEMBER
- Total calculated
- $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
- Filed
- 30 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601049349301140
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