Totals
- Total revenue
- $852,082
- Total expenses
- $688,889
- Contributions and grants received
- $10,381
- Grants paid
- $100
- Program service revenue
- $841,701
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $288,623
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $288,623
- Program services expenses (Part IX)
- $589,685
- Management and general expenses
- $78,448
- Fundraising expenses
- $20,756
- Program service expenses (Part III)
- $589,685
Program services were 85.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$10,381
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: FEDERAL FEES
total $520,501 · related or exempt $520,501 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SOFTWARE PUBLISHERS
total $321,200 · related or exempt $321,200 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $100 · program services $100
-
5 · Compensation of officers, directors and key employees
total $82,080 · program services $75,992 · management and general $3,044 · fundraising $3,044
-
8 · Pension plan contributions
total $3,283 · management and general $3,283
-
9 · Other employee benefits
total $517 · management and general $517
-
10 · Payroll taxes
total $6,468 · management and general $6,468
-
11c · Fees: accounting
total $2,632 · management and general $2,632
-
11g · Fees: other
total $542,431 · program services $473,437 · management and general $51,282 · fundraising $17,712
-
12 · Advertising and promotion
total $159 · management and general $159
-
13 · Office expenses
total $7,084 · program services $465 · management and general $6,619
-
16 · Occupancy
total $1,030 · management and general $1,030
-
17 · Travel
total $15,758 · program services $15,758
-
19 · Conferences, conventions and meetings
total $162 · program services $162
-
23 · Insurance
total $1,164 · management and general $1,164
-
24a · Other expenses: PROGRAM EXPENSES
total $15,000 · program services $15,000 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,771 · program services $8,771 · management and general $0 · fundraising $0
-
24c · Other expenses: BAD DEBT
total $2,250 · program services $0 · management and general $2,250 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,151 · end of year $284,911
-
4 · Accounts receivable
beginning of year $2,250
-
15 · Other assets
end of year $3,712
-
17 · Accounts payable and accrued expenses
beginning of year $1,750
-
19 · Deferred revenue
beginning of year $29,937
-
27 · Net assets without donor restrictions
beginning of year $115,714 · end of year $288,623
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Listed in Part VII
-
RAPHAEL MIMOUN
EXECUTIVE DIRECTOR
- Total calculated
- $82,080
- From this org
- $82,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRINH NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- IRS schema version
- 2025v4.0
- Source object
- 202602579349301485
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