Totals
- Total revenue
- $1,201,691
- Total expenses
- $611,575
- Contributions and grants received
- $765,484
- Grants paid
- $0
- Program service revenue
- $406,292
- Investment income
- $771
- Other revenue
- $29,144
- Total assets, end of year
- $975,102
- Total liabilities, end of year
- $9,112
- Net assets or fund balances, end of year
- $965,990
- Program services expenses (Part IX)
- $587,806
- Management and general expenses
- $22,726
- Fundraising expenses
- $1,043
- Program service expenses (Part III)
- $587,806
Program services were 96.1% 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.
-
1e · Government grants (contributions)
$409,139
-
1f · All other contributions, gifts and grants
$356,345
-
2f · All other program service revenue
total $406,292 · unrelated business $0 · excluded $0
-
3 · Investment income
total $771 · unrelated business $0 · excluded $771
-
10a · Gross sales of inventory
$4,135
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,135 · related or exempt $4,135
-
11d · All other revenue
total $25,009 · related or exempt $25,009 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$25,009
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,284 · program services $21,284 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $50,225 · program services $50,225 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $9,000 · program services $9,000 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $11,200 · program services $11,200 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,132 · program services $18,132 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $14,210 · program services $0 · management and general $14,210 · fundraising $0
-
13 · Office expenses
total $2,012 · program services $0 · management and general $2,012 · fundraising $0
-
16 · Occupancy
total $88,221 · program services $88,221 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $36,204 · program services $36,204 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,340 · program services $19,340 · management and general $0 · fundraising $0
-
24e · All other expenses
total $341,747 · program services $334,200 · management and general $6,504 · fundraising $1,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,001 · end of year $153,433
-
4 · Accounts receivable
end of year $64,575
-
7 · Other notes and loans receivable
beginning of year $18,792 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$690,396
-
10b · Land, buildings and equipment: accumulated depreciation
$29,945
-
10c · Land, buildings and equipment, net
beginning of year $112,687 · end of year $660,451
-
11 · Investments: publicly traded securities
beginning of year $49,681 · end of year $9,022
-
14 · Intangible assets
end of year $87,621
-
17 · Accounts payable and accrued expenses
end of year $9,112
-
27 · Net assets without donor restrictions
beginning of year $261,161 · end of year $965,990
Mission and programs · 2024
Mission
To provide services for the community
-
To provide services for the community
Expenses $587,806 · Revenue $1,171,776
As filed on the 2024 return.
Listed in Part VII
-
Hannah Schwartz
Ex. Director
- Total calculated
- $3,323
- From this org
- $3,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank Cioffi
President
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte Escaravage
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Miranda Dils
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Michale W Langen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
River E Parker
Secretary
- Total calculated
- $3,323
- From this org
- $3,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Seneca Gonzales
Board member
- Total calculated
- $3,323
- From this org
- $3,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611349349302511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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