Totals
- Total revenue
- $817,749
- Total expenses
- $766,004
- Contributions and grants received
- $778,452
- Grants paid
- $431,416
- Program service revenue
- $22,950
- Investment income
- $16,347
- Other revenue
- $0
- Total assets, end of year
- $402,174
- Total liabilities, end of year
- $182,290
- Net assets or fund balances, end of year
- $219,884
- Program services expenses (Part IX)
- $675,257
- Management and general expenses
- $49,897
- Fundraising expenses
- $40,850
- Program service expenses (Part III)
- $675,257
Program services were 88.2% 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
$778,452
-
2a · Program service revenue: BUS REVENUE
total $22,950 · excluded $22,950
-
3 · Investment income
total $3,538 · related or exempt $3,538
-
7a · Gross sales of assets other than inventory
securities $12,809
-
7c · Gain or loss
securities $12,809
-
7d · Net gain or loss
total $12,809 · related or exempt $12,809
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $431,416 · program services $431,416
-
7 · Other salaries and wages
total $136,169 · program services $103,488 · management and general $21,787 · fundraising $10,894
-
9 · Other employee benefits
total $3,775 · program services $2,869 · management and general $604 · fundraising $302
-
10 · Payroll taxes
total $11,323 · program services $8,605 · management and general $1,812 · fundraising $906
-
11a · Fees: management
total $851 · program services $851
-
11c · Fees: accounting
total $5,389 · program services $5,389
-
11g · Fees: other
total $139,049 · program services $96,380 · management and general $15,185 · fundraising $27,484
-
14 · Information technology
total $5,144 · program services $5,144
-
16 · Occupancy
total $13,301 · program services $10,109 · management and general $2,128 · fundraising $1,064
-
17 · Travel
total $5,686 · program services $5,686
-
22 · Depreciation, depletion and amortization
total $2,500 · program services $1,900 · management and general $400 · fundraising $200
-
23 · Insurance
total $11,401 · program services $3,420 · management and general $7,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,335 · end of year $280,096
-
2 · Savings and temporary cash investments
beginning of year $102,677 · end of year $106,196
-
4 · Accounts receivable
beginning of year $7,700
-
10a · Land, buildings and equipment: cost or other basis
$12,500
-
10b · Land, buildings and equipment: accumulated depreciation
$10,625
-
10c · Land, buildings and equipment, net
beginning of year $4,375 · end of year $1,875
-
15 · Other assets
beginning of year $59,569 · end of year $14,007
-
17 · Accounts payable and accrued expenses
beginning of year $149 · end of year $24,818
-
25 · Other liabilities
beginning of year $156,332 · end of year $157,472
-
29 · Capital stock, trust principal or current funds
beginning of year $201,175 · end of year $168,139
-
31 · Retained earnings, endowment or other funds
end of year $51,745
Mission and programs · 2025
Mission
BUILDING COMMUNITY BY STRENGTHENING FAMILIES, ENABLING SERVICE, PROMOTING SELF SUFFICENCY, AND INSPIRING BENEFICIAL RELATIONSHIPS ACROSS BORDERS
Activities or mission (Part I)
BUILDING COMMUNITY BY STRENGTHING FAMILIES, ENABLING SERVICE, PROMOTING SELF SUFFICIENCY, AND INSPIRING BENEFICAL REALTIONSHIPS ACROSS BORDERS
-
BUILDING COMMUNITY BY STRENGTHENING FAMILIES, ENABLING SERVICE, PROMOTING SELF-SUFFICIENCY AND INSPIRING MUTUALLY BENEFICIAL RELATIONSHIPS ACROSS BORDERS
Expenses $664,302 · Grants $431,416
-
PROMOTING SELF-SUFFICIENCY AND INSPIRING MUTUALLY BENEFICIAL RELATIONSHIPS ACROSS BORDERS
Expenses $10,955
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chantal TriayCHANTAL TRIAY
EXECUTIVE DI
- Total calculated
- $91,000
- From this org
- $91,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry MackprangTERRY MACKPRANG
MEMBER
- Total calculated
- $0
-
Thomas McMillenTHOMAS MCMILLEN
CO-TREASURER
- Total calculated
- $0
-
Paul SickingPAUL SICKING
CO-TREASURER
- Total calculated
- $0
-
John MeagherJOHN MEAGHER
PRESIDENT
- Total calculated
- $0
-
Cheryl WolocatiukCHERYL WOLOCATIUK
SECRETARY
- Total calculated
- $0
-
Isaac DekenISAAC DEKEN
MEMBER
- Total calculated
- $0
-
Raul VerduzcoRAUL VERDUZCO
MEMBER
- Total calculated
- $0
-
Joe GergenJOE GERGEN
CO-TREASURER
- 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
- 1 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621199349302022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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