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$110krevenue
FY2025 · −84% in 3 yrs10staff
8 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2025 · $283k spent
Programs$174k62%Management and general$108k38%Fundraising$2450%990 FY2025 · Part IX line 25
Worth checking2
Government grants fell 77% in FY2025
$155k in FY2024, $36k in FY2025.
990 Part VIIIDeficits in 3 of the last 3 years
−$247k in FY2023, −$53k in FY2024 and −$173k in FY2025. Cash covers 2.7 months.
990 Part I and balance sheetIn its favor1
Funders stay
9 of the 13 funders that gave before FY2021 are still giving.
Funders’ 990-PF grant lists27funders
$205ka year, last 3 years
24%from its largest funder
Funder’17’18’19’20’21’22’23The George Gund FoundationEvery year since FY2017$60k$85k$57k$50k$50k$50k$50kJohn P Murphy FoundationEvery year since FY2017$18k$17k$15k$17k$20k$17k$42kGar FoundationStopped after FY2020$26k$33k$35k$40k–Kulas FoundationSince FY2018$4k$22k$10k$10k$15k$35kThe Margaret Clark Morgan FoundationOn and off$30k$30k$20k$15kThe Char and Chuck Fowler Family FoundationStopped after FY2022$20k$15k$15k$2k$4k$3k–Donor-advised giftsDonors not disclosed$44k$106k$82k$16k$67k$82k$18k11 other fundersUp to $50k a year each$13k$14k$3k$5k$71k$29k$17k
FundedThrough a donor-advised fundStopped