Totals
- Total revenue
- $295,659
- Total expenses
- $141,292
- Contributions and grants received
- $109,588
- Grants paid
- $99,460
- Program service revenue
- $0
- Investment income
- $186,071
- Other revenue
- $0
- Total assets, end of year
- $5,214,580
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $5,212,080
- Program services expenses (Part IX)
- $99,460
- Management and general expenses
- $41,832
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,460
Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW GRIZZLE
Secretary
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
KEN STEELE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LAURA PINKERTON
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
BETO BEAS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
PAUL KOZLOW
President
- Total calculated
- $0
- Hours/week
- 8
-
WALT WAGER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
KATHY HART
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
COLLEEN STEWART
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
GERARDO GARCIA
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH FENECK
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LIZ HULL
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
MELANIE VIEUX
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN KAUFFMAN
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
FRED WIEBEL
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ANN JOHNSTON
Vice President
- Total calculated
- $0
- Hours/week
- 8
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
-
TLC FOUNDATION FOR HOMELESS
$16,316
-
$13,000
-
$10,000
-
FAMILY PROMISE OF SAN JOAQUIN
$6,287
-
$5,368
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513119349301531
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