Totals
- Total revenue
- $107,774
- Total expenses
- $117,882
- Contributions and grants received
- $88,784
- Grants paid
- not reported
- Program service revenue
- $18,368
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $622
- 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)
- not reported
- Total assets, end of year
- $137,315
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $137,315
- Program service expenses (Part III)
- $111,859
Program services were 94.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
JOHN SCHAFER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 8
-
ROGER TOLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINA TOLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE ARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARILYN ARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY GROVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACY WILLIAMS
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA TOVAR
EXECUTIVE DIRECTOR
- Total calculated
- $25,200
- Compensation
- $25,200
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
JAMES CHESTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DOUG PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAT MILLER
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATALINA VILLARREAL
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN NUNEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349200622
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