Totals
- Total revenue
- $913,391
- Total expenses
- $953,478
- Contributions and grants received
- $913,391
- Grants paid
- $21,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $12,247
- Total liabilities, end of year
- $25,142
- Net assets or fund balances, end of year
- -$12,895
- Program services expenses (Part IX)
- $21,000
- Management and general expenses
- $4,321
- Fundraising expenses
- $928,157
- Program service expenses (Part III)
- $21,000
Program services were 2.2% 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.
-
1c · Fundraising events
$913,391
-
8a · Fundraising events: contributions included on line 1c
$913,391
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,000 · program services $21,000
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11g · Fees: other
total $259,953 · management and general $543 · fundraising $259,410
-
12 · Advertising and promotion
total $16,444 · fundraising $16,444
-
13 · Office expenses
total $1,508 · management and general $528 · fundraising $980
-
17 · Travel
total $275,294 · fundraising $275,294
-
20 · Interest
total $4,037 · management and general $202 · fundraising $3,835
-
23 · Insurance
total $656 · management and general $328 · fundraising $328
-
24a · Other expenses: PRODUCTION EXPENSES
total $273,788 · fundraising $273,788
-
24b · Other expenses: BANK FEES
total $4,272 · management and general $342 · fundraising $3,930
-
24c · Other expenses: SHIPPING & POSTAGE
total $2,528 · management and general $126 · fundraising $2,402
-
24d · Other expenses: ENTERTAINMENT
total $91,394 · fundraising $91,394
-
24e · All other expenses
total $704 · management and general $352 · fundraising $352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,048 · end of year $12,247
-
17 · Accounts payable and accrued expenses
beginning of year $22,856 · end of year $25,142
-
27 · Net assets without donor restrictions
beginning of year $27,192 · end of year -$12,895
Mission and programs · 2024
Mission
THIS ORGANIZATION IS A NONPROFIT ENTITY DEDICATED TO SUPPORTING UNDERSERVED COMMUNITIES IN NORTHERN AND SOUTHERN CALIFORNIA. THIS ORGANIZATION WILL BE SUPPORTING OTHER CHARITIES WITHIN THOSE UNDERSERVED COMMUNITIES.
-
THIS ORGANIZATION PROVIDED SUPPORT FOR OTHER 501(C)(3) ORGANIZATIONS. THOSE ORGANIZATIONS INCLUDE THE BOYS AND GIRLS CLUB OF NAPA VALLEY, ON THE MOVE, EASE OF SACRAMENTO, AND PAL FAIRFIELD.
Expenses $21,000 · Grants $21,000
As filed on the 2024 return.
Listed in Part VII
-
William Hammond III IIIWILLIAM HAMMOND III III
PRESIDENTCOB
- Total calculated
- $0
- Hours/week
- 5
-
Cedric KylesCEDRIC KYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roger PattonROGER PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erik MooreERIK MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Austin MossAUSTIN MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda ReiffLINDA REIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Darius AndersonDARIUS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul RaksitPAUL RAKSIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brytani GarnettBRYTANI GARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Otto MalyOTTO MALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stasia WashingtonSTASIA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tisha AllenTISHA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Phil OatesPHIL OATES
DIRECTOR
- Total calculated
- $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
-
$10,000
SUPPORT LOCAL CHARITY
-
SUPPORT LOCAL CHARITY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640729349300749
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