Totals
- Total revenue
- $173,435
- Total expenses
- $195,025
- Contributions and grants received
- $171,623
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $11,009
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- -$9,482
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $285
- Total assets, end of year
- $258,192
- Total liabilities, end of year
- $6,137
- Net assets or fund balances, end of year
- $252,055
- Program service expenses (Part III)
- $173,402
Program services were 88.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Dan Miller
Former Director, former President, and Executive Director
- Total calculated
- $28,800
- Compensation
- $28,800
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Priscilla Montoya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Candrian
Director and former Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julie Gelman
Director and President
- Total calculated
- $0
- Hours/week
- 3
-
Christopher Rose
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kim Makela
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debby Burkhart-Cotch
Director and Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jan Hirschfeld
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Mullen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Monique Brenno
Director
- Total calculated
- $0
- Hours/week
- 2
-
Noelle Tuck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Bischoff
Director and Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Roxana Soto
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 3 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621239349200617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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