Totals
- Total revenue
- $210,569
- Total expenses
- $149,083
- Contributions and grants received
- $111,264
- Grants paid
- $0
- Program service revenue
- $98,000
- Investment income
- $1,305
- Other revenue
- $0
- Total assets, end of year
- $123,836
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $123,836
- Program services expenses (Part IX)
- $136,521
- Management and general expenses
- $5,954
- Fundraising expenses
- $6,608
- Program service expenses (Part III)
- $136,521
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
IVAN ROSENBERG
FOUNDER & PRES.
- Total calculated
- $38,433
- From this org
- $38,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
MIKE BASTINE
Director
- Total calculated
- $16,125
- From this org
- $16,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
JOHN WHEELER
Director
- Total calculated
- $16,125
- From this org
- $16,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
EVAN INGWERS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Toni Neary
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOB MCRAE
Director
- Total calculated
- $0
- Hours/week
- 1
-
JIM WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe Baldiga
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT FIELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danny Combs
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara May
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Van Siclen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Rothman
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
- 2024
- Filed
- 3 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500629349302105
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