Totals
- Total revenue
- $192,432
- Total expenses
- $190,641
- Contributions and grants received
- $192,432
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $7,259
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $7,259
- Program service expenses (Part III)
- $108,662
Program services were 57.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Provide immediate and direct support to Monterey County residents in need, primarily focusing on the unhoused
-
Assist 4,000 Pajaro River Flood victims displaced by winter storms with emergnecy relocation, clean up, replacement of clothes and personal items, food, and needs once they returned home
Expenses $88,023 · Grants $90,000
-
Assist 1,000 unhoused persons due to homelessness or domestic violence with basic living essesntials of food, meals, clothes, toiletries, and medical needs. Helped furnish new homes for those who were able to rehome
Expenses $10,320 · Grants $11,000
-
Through our Holiday Cheer Program, provide food, gifts, and services to 400 families through our who might otherwise go without
Expenses $10,319 · Grants $11,000
As filed on the 2023 return.
Listed in Part IV
-
Tanya Kosta
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
Jessica Faddis
Vice-President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Audrey Cray
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Gina Schmidt
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403359349200010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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