Totals
- Total revenue
- $384,171
- Total expenses
- $283,046
- Contributions and grants received
- $278,439
- Grants paid
- $0
- Program service revenue
- $82,093
- Investment income
- -$53
- Other revenue
- $23,692
- Total assets, end of year
- $718,624
- Total liabilities, end of year
- $50,873
- Net assets or fund balances, end of year
- $667,751
- Program services expenses (Part IX)
- $181,029
- Management and general expenses
- $102,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,029
Program services were 64.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Angela Gonzalez
President
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Kerry Sharpe
Director
- Total calculated
- $1,016
- From this org
- $1,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mike Strobeck
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Dawn Strobeck
Director
- Total calculated
- $0
- Hours/week
- 18
-
Lorrenza Vandiver
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Urquhart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sal Ramos
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349314859
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