Totals
- Total revenue
- $158,744
- Total expenses
- $141,644
- Contributions and grants received
- $98,891
- Grants paid
- not reported
- Program service revenue
- $24,830
- Membership dues (line 3)
- $24,630
- Investment income (line 4)
- $8,343
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $2,050
- Total assets, end of year
- $372,585
- Total liabilities, end of year
- $5,382
- Net assets or fund balances, end of year
- $367,203
- Program service expenses (Part III)
- $100,496
Program services were 70.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
To preserve the heritage of the downtown area in order to maintain the vibrant heart of the community. The organization strives to unite both the private and public sector by coordinating different activities that stimulate pride and bring life to the downtown area.
-
Main street promotion, design and economic restructuring. The Organization made one grant to downtown businesses during the year for facade improvements. The grants are made on a matching basis.
Expenses $100,496
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Joann Knight
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Melissa McCoy
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Karla Lees
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Yeira Reyes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Ruiz
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lynne Johnson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Megan Welsh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Soriano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Letty Navarro
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hugo Hernandez
Executive director
- Total calculated
- $92,324
- Compensation
- $65,866
- Benefit plans
- $26,458
- Expense account
- $0
- Hours/week
- 40
-
Aaron Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey Miller
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 27 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602649349200900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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