Totals
- Total revenue
- $1,526,584
- Total expenses
- $1,528,081
- Contributions and grants received
- $1,526,584
- Grants paid
- $1,467,320
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,476
- Total liabilities, end of year
- $356
- Net assets or fund balances, end of year
- $19,120
- Program services expenses (Part IX)
- $1,522,577
- Management and general expenses
- $5,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,522,577
Program services were 99.6% 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
$1,526,584
-
1g · Noncash contributions included above
$1,354,323
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,070 · program services $110,070
-
2 · Grants to domestic individuals
total $1,357,250 · program services $1,357,250
-
11c · Fees: accounting
total $476 · program services $0 · management and general $476 · fundraising $0
-
11g · Fees: other
total $44,884 · program services $44,884 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,939 · program services $1,939 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,726 · program services $2,181 · management and general $545 · fundraising $0
-
17 · Travel
total $1,093 · program services $1,093 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,899 · program services $1,519 · management and general $380 · fundraising $0
-
23 · Insurance
total $3,493 · program services $0 · management and general $3,493 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $103 · program services $0 · management and general $103 · fundraising $0
-
24b · Other expenses: AUTO EXPENSES
total $1,997 · program services $1,997 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,055 · program services $1,644 · management and general $411 · fundraising $0
-
24d · Other expenses: TAXES AND LICENSES
total $96 · program services $0 · management and general $96 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,098 · end of year $7,717
-
3 · Pledges and grants receivable
beginning of year $2,425 · end of year $2,425
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$56,186
-
10b · Land, buildings and equipment: accumulated depreciation
$46,852
-
10c · Land, buildings and equipment, net
beginning of year $11,233 · end of year $9,334
-
17 · Accounts payable and accrued expenses
beginning of year $5,139 · end of year $356
-
31 · Retained earnings, endowment or other funds
beginning of year $20,617 · end of year $19,120
Mission and programs · 2024
Mission
PROVIDE RESOURCES AND TECHNICAL ASSISTANCE TO RESTORE AND MAINTAIN THE VITALITY AND ECONOMIC HEALTH OF LOW AND MODERATE INCOME HOUSEHOLDS AND ORGANIZATIONS.
-
PROVIDE RESOURCES AND TECHNICAL ASSISTANCE TO RESTORE AND MAINTAIN THE VITALITY AND ECONOMIC HEALTH OF LOW AND MODERATE INCOME HOUSEHOLDS AND ORGANIZATIONS.
Expenses $1,522,577 · Grants $1,467,320
As filed on the 2024 return.
Listed in Part VII
-
M Irene ChavezM IRENE CHAVEZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
George A MedleyGEORGE A MEDLEY
SECRETARY
- Total calculated
- $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
-
$60,000
GEN OPS
-
$13,000
GEN OPS
-
PROJECT NASHVILLE
$12,000
GEN OPS
-
GEN OPS
-
$6,000
GEN OPS
-
$6,000
GEN OPS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533229349302048
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.