Totals
- Total revenue
- $441,941
- Total expenses
- $274,193
- Contributions and grants received
- $101,458
- Grants paid
- $172,929
- Program service revenue
- $0
- Investment income
- $340,483
- Other revenue
- $0
- Total assets, end of year
- $4,148,206
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,148,206
- Program services expenses (Part IX)
- $172,929
- Management and general expenses
- $101,264
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,929
Program services were 63.1% 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
$101,458
-
3 · Investment income
total $94,047 · excluded $94,047
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,038,137 · other assets $97,186
-
7b · Less cost or other basis and sales expenses
securities $888,887
-
7c · Gain or loss
securities $149,250 · other assets $97,186
-
7d · Net gain or loss
total $246,436 · excluded $246,436
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,929 · program services $172,929
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $22,500 · management and general $22,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $40,775 · management and general $40,775
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,788 · management and general $3,788
-
13 · Office expenses
total $5,135 · management and general $5,135
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,200 · management and general $2,200
-
17 · Travel
total $2,776 · management and general $2,776
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: AWARDS & RECOGNITIONS
total $14,090 · management and general $14,090
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $57,620 · end of year $88,340
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,835,614 · end of year $4,059,866
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,893,234 · end of year $4,148,206
Mission and programs · 2024
Mission
ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF AND EQUIPMENT.
-
FUNDS WERE DISTRIBUTED FOR DISASTER RELIEF AND OTHER PROJECTS.
Expenses $172,929 · Grants $172,929
As filed on the 2024 return.
Listed in Part VII
-
Bernie Gradel JrBERNIE GRADEL JR
CHIEF OPERATION
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Peg White NeylandPEG WHITE NEYLAND
ASST COO
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Leon Van AlstineLEON VAN ALSTINE
TRUSTEE X-2
- Total calculated
- $0
- Hours/week
- 0
-
Laura ClarkLAURA CLARK
TRUSTEE A-3
- Total calculated
- $0
- Hours/week
- 0
-
Lynde ToddLYNDE TODD
MD-2 LIASON
- Total calculated
- $0
- Hours/week
- 0
-
Barbara NortonBARBARA NORTON
TRUSTEE T-2
- Total calculated
- $0
- Hours/week
- 0
-
Clay CherryCLAY CHERRY
TRUSTEE T-3
- Total calculated
- $0
- Hours/week
- 0
-
Andy GreenANDY GREEN
TRUSTEE E-1
- Total calculated
- $0
- Hours/week
- 0
-
Robert AppelROBERT APPEL
TRUSTEE E-2
- Total calculated
- $0
- Hours/week
- 0
-
Mark DeanMARK DEAN
TRUSTEE X-1
- Total calculated
- $0
- Hours/week
- 0
-
Lisle MeekerLISLE MEEKER
TRUSTEE X-3
- Total calculated
- $0
- Hours/week
- 0
-
Juanita TijerinaJUANITA TIJERINA
TRUSTEE A-2
- Total calculated
- $0
- Hours/week
- 0
-
Waldo DalchauWALDO DALCHAU
SECRETARY S-1
- Total calculated
- $0
- Hours/week
- 0
-
Bill SimpsonBILL SIMPSON
TRUSTEE S-2
- Total calculated
- $0
- Hours/week
- 0
-
Melaine SweeneyMELAINE SWEENEY
TRUSTEE S-4
- Total calculated
- $0
- Hours/week
- 0
-
Johanna ElliottJOHANNA ELLIOTT
TRUSTEE S-5
- Total calculated
- $0
- Hours/week
- 0
-
Len HeimerLEN HEIMER
TRUSTEE S-3
- Total calculated
- $0
- Hours/week
- 0
-
Ray WhiteRAY WHITE
TRUSTEE T-1
- Total calculated
- $0
- Hours/week
- 0
-
Chris MaxwellCHRIS MAXWELL
TRUSTEE A-1
- Total calculated
- $0
- Hours/week
- 0
-
J P KirkseyJ P KIRKSEY
PAST CHAIR S-3
- Total calculated
- $0
- Hours/week
- 0
-
Chuck MartinCHUCK MARTIN
CHAIR S-2
- Total calculated
- $0
- Hours/week
- 0
-
Steve WiegandSTEVE WIEGAND
TREASURER T-1
- Total calculated
- $0
- Hours/week
- 0
-
Keith PerrineKEITH PERRINE
VICE CHAIR A-1
- Total calculated
- $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
-
$16,400
SPLASH PADS
-
$13,000
PLAYGROUND EQUIPMENT
-
$10,000
ROOF
-
$10,000
HURRICANE RELIEF
-
$10,000
HURRICANE RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600139349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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