Form 990 for tax year 2023

Totals

Total revenue

$2,762,888

Total expenses

$2,349,894

Contributions and grants received

$2,713,459

Grants paid

$0

Program service revenue

$0

Investment income

$48,179

Other revenue

$1,250

Total assets, end of year

$2,329,909

Total liabilities, end of year

$341,625

Net assets or fund balances, end of year

$1,988,284

Program services expenses (Part IX)

$2,054,587

Management and general expenses

$232,245

Fundraising expenses

$63,062

Program service expenses (Part III)

$2,054,587

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SARA REESE

  DIRECTOR (UNTIL DEC '23)

  Total calculated

  $0

  Hours/week

  1

• GAIL COUNCIL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SALLY BENBASSET

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HECTOR ACEVEDO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINDA MONTGOMERY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ELAINE O'REILLY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEBBIE BONILLA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VICTORIA BERGLAND

  DIRECTOR (UNTIL JAN '24)

  Total calculated

  $0

  Hours/week

  1

• ZANNY ALTER

  DIRECTOR (SINCE JAN '24)

  Total calculated

  $0

  Hours/week

  1

• CATHLEEN HIGGINS

  DIRECTOR (SINCE FEB '24)

  Total calculated

  $0

  Hours/week

  1

• ROXANN MASCOLL

  DIRECTOR (SINCE FEB '24)

  Total calculated

  $0

  Hours/week

  1

• KEITH MASCOLL

  DIRECTOR (SINCE FEB '24)

  Total calculated

  $0

  Hours/week

  1

• ALYA THORTONA

  DIRECTOR (SINCE JAN '24)

  Total calculated

  $0

  Hours/week

  1

• MARIA FONTELLIO

  CLERK

  Total calculated

  $0

  Hours/week

  1

• TONI PRESTON

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• RANDY ALBELDA

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• MOANA BENTIN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• TINA ALU

  EXECUTIVE DIRECTOR

  Total calculated

  $123,701

  From this org

  $119,302

  From related orgs

  $0

  Other

  $4,399

  Hours/week

  35

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

2023

Filed

28 February 2025

IRS schema version

2023v6.0

Source object

202520629349301232

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