Totals
- Total revenue
- $352,411
- Total expenses
- $495,402
- Contributions and grants received
- $340,903
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,508
- Other revenue
- $0
- Total assets, end of year
- $890,867
- Total liabilities, end of year
- $409,442
- Net assets or fund balances, end of year
- $481,425
- Program services expenses (Part IX)
- $396,320
- Management and general expenses
- $49,541
- Fundraising expenses
- $49,541
- Program service expenses (Part III)
- $396,320
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ZACHARY BASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN COATS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH FLORIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARVIN KAPLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
HEATHER MARTIN
EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TODD ULRICH
TREASURER
- 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 itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622119349301242
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