Totals
- Total revenue
- $2,419,635
- Total expenses
- $2,317,009
- Contributions and grants received
- $361,945
- Grants paid
- $0
- Program service revenue
- $2,034,322
- Investment income
- $2,071
- Other revenue
- $21,297
- Total assets, end of year
- $3,103,456
- Total liabilities, end of year
- $624,198
- Net assets or fund balances, end of year
- $2,479,258
- Program services expenses (Part IX)
- $2,116,687
- Management and general expenses
- $177,192
- Fundraising expenses
- $23,130
- Program service expenses (Part III)
- $2,116,687
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAI ELLIS
Executive Dir.
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Ellis
Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Carol Gilroy
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cody Busby
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Mari Marcanio
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Teresa Mahaffey
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Bonnie Piatt
Board Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641909349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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