Totals
- Total revenue
- $1,433,496
- Total expenses
- $1,527,889
- Contributions and grants received
- $1,431,766
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $1,723
- Total assets, end of year
- $119,722
- Total liabilities, end of year
- $890,323
- Net assets or fund balances, end of year
- -$770,601
- Program services expenses (Part IX)
- $1,145,919
- Management and general expenses
- $381,970
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,145,919
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DORIS H MICHAUX
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD STEINBERG
President
- Total calculated
- $0
- Hours/week
- 1
-
KEN ORTBALS
CEO
- Total calculated
- $0
- Hours/week
- 1
-
JOHN E LEE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WALSH II
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY OKADA
Director
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM EKSTROM JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
JIM WADHAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LINDA ERATH
CFO
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C(3) · SUPPORTING ORGANIZATION · NV
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601279349301910
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