Totals
- Total revenue
- $425,606
- Total expenses
- $445,793
- Contributions and grants received
- $424,586
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,020
- Other revenue
- $0
- Total assets, end of year
- $38,305
- Total liabilities, end of year
- $47
- Net assets or fund balances, end of year
- $38,258
- Program services expenses (Part IX)
- $445,793
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $445,793
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$368,838
-
1f · All other contributions, gifts and grants
$55,748
-
3 · Investment income
total $1,020 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $281,346 · program services $281,346 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $27,473 · program services $27,473 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $23,612 · program services $23,612 · management and general $0 · fundraising $0
-
11a · Fees: management
total $12,394 · program services $12,394 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,858 · program services $24,858 · management and general $0 · fundraising $0
-
16 · Occupancy
total $32,537 · program services $32,537 · management and general $0 · fundraising $0
-
17 · Travel
total $7,528 · program services $7,528 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,833 · program services $1,833 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,073 · program services $8,073 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM COSTS
total $3,167 · program services $3,167 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING EXPENSES
total $20,447 · program services $20,447 · management and general $0 · fundraising $0
-
24c · Other expenses: PAYROLL FEES
total $2,525 · program services $2,525 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,544 · end of year $38,305
-
10a · Land, buildings and equipment: cost or other basis
$61,270
-
10b · Land, buildings and equipment: accumulated depreciation
$61,270
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,099 · end of year $47
-
27 · Net assets without donor restrictions
beginning of year $58,445 · end of year $38,258
Listed in Part VII
-
DEIDRE FOLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA SEQUERIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
WENDY JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD STARBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN MELENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025v4.1
- Source object
- 202642579349301654
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