Totals
- Total revenue
- $864,576
- Total expenses
- $793,702
- Contributions and grants received
- $864,576
- Grants paid
- $750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $82,779
- Total liabilities, end of year
- $24,800
- Net assets or fund balances, end of year
- $57,979
- Program services expenses (Part IX)
- $750
- Management and general expenses
- $4,745
- Fundraising expenses
- $788,207
- Program service expenses (Part III)
- $750
Program services were 0.1% 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.
-
1c · Fundraising events
$864,576
-
8a · Fundraising events: contributions included on line 1c
$864,576
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750 · program services $750
-
11c · Fees: accounting
total $560 · management and general $560
-
11e · Fees: professional fundraising services
total $14,870 · fundraising $14,870
-
11g · Fees: other
total $160,084 · fundraising $160,084
-
12 · Advertising and promotion
total $26,805 · fundraising $26,805
-
13 · Office expenses
total $1,507 · management and general $653 · fundraising $854
-
17 · Travel
total $231,031 · fundraising $231,031
-
20 · Interest
total $4,562 · management and general $1,369 · fundraising $3,193
-
23 · Insurance
total $2,241 · management and general $672 · fundraising $1,569
-
24a · Other expenses: PRODUCTION EXPENSES
total $202,908 · fundraising $202,908
-
24b · Other expenses: BANK FEES
total $691 · management and general $691
-
24c · Other expenses: SHIPPING & POSTAGE
total $650 · management and general $130 · fundraising $520
-
24d · Other expenses: ENTERTAINMENT
total $145,499 · fundraising $145,499
-
24e · All other expenses
total $1,544 · management and general $670 · fundraising $874
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,247 · end of year $82,779
-
17 · Accounts payable and accrued expenses
beginning of year $25,142 · end of year $24,800
-
27 · Net assets without donor restrictions
beginning of year -$12,895 · end of year $57,979
Mission and programs · 2025
Mission
THIS ORGANIZATION IS A NONPROFIT ENTITY DEDICATED TO SUPPORTING UNDERSERVED COMMUNITIES IN NORTHERN AND SOUTHERN CALIFORNIA. THIS ORGANIZATION WILL BE SUPPORTING OTHER CHARITIES WITHIN THOSE UNDERSERVED COMMUNITIES.
-
THIS ORGANIZATION PROVIDED SUPPORT FOR OTHER 501(C)(3) ORGANIZATIONS. THOSE ORGANIZATIONS INCLUDE THE BOYS AND GIRLS CLUB OF NAPA VALLEY, ON THE MOVE, EASE OF SACRAMENTO, AND PAL FAIRFIELD.
Expenses $750 · Grants $750
As filed on the 2025 return.
Listed in Part VII
-
WILLIAM HAMMOND III III
PRESIDENTCOB
- Total calculated
- $0
- Hours/week
- 5
-
CEDRIC KYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROGER PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIK MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AUSTIN MOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LINDA REIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DARIUS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL RAKSIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRYTANI GARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
OTTO MALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STASIA WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TISHA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PHIL OATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
-
no cash amount reported
SUPPORT LOCAL CHARITY
-
no cash amount reported
SUPPORT LOCAL CHARITY
-
no cash amount reported
SUPPORT LOCAL CHARITY
-
no cash amount reported
SUPPORT LOCAL CHARITY
-
JENNA & PATRICKS FOUNDATION OF HOPE
no cash amount reported
SUPPORT LOCAL CHARITY
-
no cash amount reported
SUPPORT LOCAL CHARITY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611759349301756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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