Totals
- Total revenue
- $397,332
- Total expenses
- $636,197
- Contributions and grants received
- $136,000
- Grants paid
- $518,893
- Program service revenue
- $0
- Investment income
- $261,332
- Other revenue
- $0
- Total assets, end of year
- $9,954,033
- Total liabilities, end of year
- $10,138
- Net assets or fund balances, end of year
- $9,943,895
- Program services expenses (Part IX)
- $518,893
- Management and general expenses
- $117,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $518,893
Program services were 81.6% 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.
-
1f · All other contributions, gifts and grants
$136,000
-
3 · Investment income
total $261,332 · unrelated business $0 · excluded $261,332
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $518,893 · program services $518,893
-
5 · Compensation of officers, directors and key employees
total $40,054 · program services $0 · management and general $40,054 · fundraising $0
-
11b · Fees: legal
total $32,259 · program services $0 · management and general $32,259 · fundraising $0
-
11c · Fees: accounting
total $7,000 · program services $0 · management and general $7,000 · fundraising $0
-
11f · Fees: investment management
total $30,000 · program services $0 · management and general $30,000 · fundraising $0
-
13 · Office expenses
total $2,621 · program services $0 · management and general $2,621 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,103 · program services $0 · management and general $2,103 · fundraising $0
-
23 · Insurance
total $1,618 · program services $0 · management and general $1,618 · fundraising $0
-
24a · Other expenses: BANK SERVICE FEES
total $35 · program services $0 · management and general $35 · fundraising $0
-
24b · Other expenses: STATE REGISTRATION FEES
total $169 · program services $0 · management and general $169 · fundraising $0
-
24c · Other expenses: INTERNET/WEBSITE
total $1,212 · program services $0 · management and general $1,212 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $233 · program services $0 · management and general $233 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,160 · end of year $691,747
-
11 · Investments: publicly traded securities
beginning of year $9,288,696 · end of year $9,262,286
-
18 · Grants payable
beginning of year $174,002 · end of year $10,138
-
27 · Net assets without donor restrictions
beginning of year $9,396,854 · end of year $9,943,895
Mission and programs · 2025
Mission
DISTRIBUTING GRANTS TO LOCAL NONPROFITS FOR WORTHY PROJECTS
-
GRANTS PROVIDED TO LOCAL NONPROFIT ORGANIZATIONS FOR PHYSICAL & MENTAL HEALTH PROJECTS & EQUIPMENT.
Expenses $518,893 · Grants $518,893 · Revenue $136,000
As filed on the 2025 return.
Listed in Part VII
-
Max AndersonMAX ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia BaileyJULIA BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dian CooperDIAN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie GersonKATIE GERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy HamiltonANDY HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carole HarrisonCAROLE HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue LawtonSUE LAWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike HaasMIKE HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron MarshallRON MARSHALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John PaulJOHN PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PhilbrookJOHN PHILBROOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave SpurgeonDAVE SPURGEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andre StephankowskyANDRE STEPHANKOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherrie TinocoSHERRIE TINOCO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maryalice WallisMARYALICE WALLIS
EXECUTIVE DIRECTOR
- Total calculated
- $10,740
- From this org
- $10,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mary Jane MelinkMARY JANE MELINK
EXECUTIVE DIRECTOR
- Total calculated
- $29,314
- From this org
- $29,314
- 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
-
$130,000
DENTAL/MEDICAL CLINICS
-
$104,365
AFFORDABLE HOUSING
-
$79,069
EMERGENCY CARE/FOOD
-
$60,000
CLINICS/MEDICNE
-
$55,048
2025/2026 SUPPORT
-
$40,000
PURCHASE VAN
-
$29,912
SHELTER FIRE SYSTEM
-
$20,000
2025 SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632659349301133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.