Totals
- Total revenue
- $434,202
- Total expenses
- $265,298
- Contributions and grants received
- $316,823
- Grants paid
- $157,700
- Program service revenue
- $0
- Investment income
- $117,379
- Other revenue
- $0
- Total assets, end of year
- $1,979,696
- Total liabilities, end of year
- $261,609
- Net assets or fund balances, end of year
- $1,718,087
- Program services expenses (Part IX)
- $225,910
- Management and general expenses
- $39,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,910
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$316,823
-
3 · Investment income
total $90,278 · excluded $90,278
-
7a · Gross sales of assets other than inventory
securities $145,788
-
7b · Less cost or other basis and sales expenses
securities $118,687
-
7c · Gain or loss
securities $27,101
-
7d · Net gain or loss
total $27,101 · related or exempt $27,101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,200 · program services $84,200
-
2 · Grants to domestic individuals
total $73,500 · program services $73,500
-
11f · Fees: investment management
total $13,202 · management and general $13,202
-
12 · Advertising and promotion
total $16,346 · program services $16,346
-
19 · Conferences, conventions and meetings
total $23,864 · program services $23,864
-
24a · Other expenses: FISCAL SPONSORSHIP - NA
total $28,000 · program services $28,000
-
24b · Other expenses: GENERAL OPERATING
total $22,936 · management and general $22,936
-
24c · Other expenses: CLIMATE CHANGE COMMITTE
total $2,500 · management and general $2,500
-
24d · Other expenses: MISCELLANEOUS
total $750 · management and general $750
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $319,628 · end of year $260,120
-
11 · Investments: publicly traded securities
beginning of year $1,518,904 · end of year $1,719,576
-
25 · Other liabilities
beginning of year $289,349 · end of year $261,609
-
27 · Net assets without donor restrictions
beginning of year $299,501 · end of year $468,405
-
28 · Net assets with donor restrictions
beginning of year $1,249,682 · end of year $1,249,682
Mission and programs · 2024
Mission
SUPPORT PORGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES AND INTERANTIONAL EXCHAGNES FOR STUDENTS, TEACHERS, AND OTHER PROFESSIONALS. "SERVICE ABOVE SELF"
Activities or mission (Part I)
TO SUPPORT ORGANIZATIONS AND ACTIVITIES WHICH IMPROVE AND PROMOTE THE LOCAL COMMUNITY'S WELFARE.
-
SCHOLARSHIP AWARDS TO LOCAL HIGH SCHOOL AND COMMUNITY COLLEGE STUDENTS.
Expenses $141,046 · Grants $124,700
-
INCENTIVE SCHOLARSHIPS TO MIDDLE SCHOOL STUDENTS PAYABLE UPON COLLEGE MATRICULATION.
Expenses $33,832 · Grants $25,000
-
DONATIONS TO INTERNATIONAL ORGANIZATIONS.
Expenses $51,032 · Grants $8,000
As filed on the 2024 return.
Listed in Part VII
-
Joan RosasJOAN ROSAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John BarrettJOHN BARRETT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bill WaltersBILL WALTERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matt LauMATT LAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ross MoilanROSS MOILAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David IsselDAVID ISSEL
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave BennettDAVE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis MurphyDENNIS MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick RogersNICK ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter SortwellPETER SORTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HowieROBERT HOWIE
PRESIDENT-ELECT/SERG AT ARMS
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl AngelesCHERYL ANGELES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SmithSCOTT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy StantonNANCY STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
SCHOLARSHIPS
-
$12,500
GENERAL OPERATIONS
-
REDWOOD CITY ART CENTER ART BIAS
$12,500
GENERAL OPERATIONS
-
$8,000
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349315344
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.