Totals
- Total revenue
- $2,399,395
- Total expenses
- $2,085,768
- Contributions and grants received
- $2,273,701
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,886
- Other revenue
- $104,808
- Total assets, end of year
- $4,550,222
- Total liabilities, end of year
- $314,078
- Net assets or fund balances, end of year
- $4,236,144
- Program services expenses (Part IX)
- $1,925,475
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $688,236
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jamie Castro
President
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
James Parnell
Treasurer
- Total calculated
- $17,920
- From this org
- $17,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Phillip Elliot
Vice President
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sean Peace
Vice President
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Demarcus Turner
Vice President
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Luis Zacarias
Vice President
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 25 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600849349301655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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