SHARING INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: SHARING INC (EIN 83-3636047)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-17
IRS object ID: 202602609349301855
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-17T12:21:43-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	423603499	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly Advisory LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 Douglas Blvd Ste 290	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95661	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833636047	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sharing Inc	BusinessNameLine1Txt
Business Name Line2	DBA Shareable	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAR	BusinessNameControlTxt
Phone	5025008000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	556 Sunlit Ln	AddressLine1Txt
City	Bonny Doon	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Neal Gorenflo	PersonNm
Person Title	Int. Treasurer	PersonTitleTxt
Signature	2026-09-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Erica Pastor	PreparerPersonNm
PTIN	P01393464	PTIN
Phone	9167744208	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Neal Gorenflo	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	556 Sunlit Ln	AddressLine1Txt
City	Bonny Doon	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$592,631	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.shareable.net	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Shareable collaborates with organizers and allies to imagine, resource, network, and scale cooperative projects. We envision a just, connected, and joyful world where sharing is daily practice and communities flourish.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$429,686	PYContributionsGrantsAmt
CY Contributions Grants	$464,870	CYContributionsGrantsAmt
PY Program Service Revenue	$127,787	PYProgramServiceRevenueAmt
CY Program Service Revenue	$119,820	CYProgramServiceRevenueAmt
PY Investment Income	$5,894	PYInvestmentIncomeAmt
CY Investment Income	$7,941	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$563,367	PYTotalRevenueAmt
CY Total Revenue	$592,631	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$465,866	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$486,998	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,301	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,218	PYOtherExpensesAmt
CY Other Expenses	$136,220	CYOtherExpensesAmt
PY Total Expenses	$612,084	PYTotalExpensesAmt
CY Total Expenses	$623,218	CYTotalExpensesAmt
PY Revenues Less Expenses	-$48,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$384,489	TotalAssetsBOYAmt
Total Assets EOY	$361,060	TotalAssetsEOYAmt
Total Liabilities BOY	$17,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,996	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$366,651	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$336,064	NetAssetsOrFundBalancesEOYAmt
Mission	Shareable collaborates with organizers and allies to imagine, resource, network, and scale cooperative projects. We envision a just, connected, and joyful world where sharing is daily practice and communities flourish.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$353,520	ExpenseAmt
Desc	Shareable's 2025 program accomplishments include:Sharing Hubs & Infrastructure: Shareable works to establish sharing hubs like Libraries of Things in every community. Whether it is a simple how-to guide; the comprehensive Library of Things Toolkit; incubating the Tool Library Alliance; or partnerships to scale Libraries of Things in universities and affordable housing, Shareable develops useful tools so every community can create the infrastructure for sharing. 2025 Accomplishments: Shareable served as fiscal sponsor for the Tool Library Alliance; co-hosted 10 Library of Things learning sessions with the Tool Library Alliance; and produced a video and promotional materials for Libraries of Things in affordable housing, as well as planning and organizing for an affordable housing learning series launching early 2026.Mutual Aid: Shareable works to build capacity and to network mutual aid projects across the US and around the world. Whether it's a popular how-to guide; sharing stories on our podcast The Response; our ongoing Mutual Aid 101 learning series and toolkit; or partnerships to build capacity for mutual aid disaster resilience, Shareable is developing resources and networks to build communities of care. 2025 Accomplishments: Shareable hosted seven Mutual Aid 101 learning sessions attended by over 2,400 participants and produced the Mutual Aid 101 Toolkit.Co-op Sector: Shareable is working to support and strengthen democratic, community-controlled cooperative businesses and organizations. Whether it is educational partnerships like the Social Co-op Academy; piloting Food Assistance Co-ops; fighting to modernize and democratize local Electric Co-op Utilities (the second largest co-op sector in the US); or restructuring our own organization as a worker self-directed nonprofit, Shareable is shifting the narrative toward cooperative governance. 2025 Accomplishments: Shareable provided communications suport for the Rural Power Coalition; hosted eight Rural Electric Cooperative learning sessions; and produced a Rural Electric Cooperative Organizing Toolkit.Stories: Solutions-based journalism and storytelling that highlights community groups around the world. Editorial content on Shareable.net attracts ~30,000 visits/month (more than 15M lifetime page views). In 2025 Shareable launched a new website, published over 32 solutions-based articles, and released 11 episodes of The Response podcast.	Desc
Total Program Service Expenses	$353,520	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Alison Hufff	PersonNm
Phone	5025008000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6101 Gushee St STE 1599	AddressLine1Txt
City	Felton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tom Llewellyn
Executive Dir.	32.00	0.00	Yes (X)	$83,825	$0	$6,081
Julian Agyeman
Chair	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Neal Gorenflo
Int. Treasurer	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Michael Stoll
Secretary	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Hajar Tazi
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Laurie Schecter
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Apurva Iyengar
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Nicols Chesta
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Hazel Onsrud
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Kelley Dennings
Board member	0.25	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,825	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,081	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$464,870	AllOtherContributionsAmt
Total Contributions	$464,870	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Revenue	$111,000	$111,000
Other Service Income	$8,820	$8,820

Field	Value	IRS element (for citing)
Total Program Service Revenue	$119,820	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,941	TotalRevenueColumnAmt
Exclusion	$7,941	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$592,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,820	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,941	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,907	TotalAmt
Program Services	$50,230	ProgramServicesAmt
Management And General	$24,293	ManagementAndGeneralAmt
Fundraising	$15,384	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$314,722	TotalAmt
Program Services	$175,831	ProgramServicesAmt
Management And General	$85,038	ManagementAndGeneralAmt
Fundraising	$53,853	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,091	TotalAmt
Program Services	$26,309	ProgramServicesAmt
Management And General	$12,724	ManagementAndGeneralAmt
Fundraising	$8,058	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,278	TotalAmt
Program Services	$19,709	ProgramServicesAmt
Management And General	$9,532	ManagementAndGeneralAmt
Fundraising	$6,037	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,545	TotalAmt
Management And General	$15,545	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,885	TotalAmt
Program Services	$27,215	ProgramServicesAmt
Management And General	$13,000	ManagementAndGeneralAmt
Fundraising	$670	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,413	TotalAmt
Program Services	$3,106	ProgramServicesAmt
Management And General	$3,307	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,416	TotalAmt
Program Services	$8,226	ProgramServicesAmt
Management And General	$3,891	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,317	TotalAmt
Program Services	$8,549	ProgramServicesAmt
Management And General	$9,768	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,245	TotalAmt
Management And General	$7,245	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Seed Grants/Project	$27,077	$27,077
Bank charges	$3,971	$3,325	$646
promotion	$1,783	$1,688	$95
MEMBERSHIPS	$1,251	$1,080	$171

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,317	TotalAmt
Program Services	$1,175	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$623,218	TotalAmt
Program Services	$353,520	ProgramServicesAmt
Management And General	$185,397	ManagementAndGeneralAmt
Fundraising	$84,301	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,746	BOYAmt
EOY	$42,836	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$333,102	BOYAmt
EOY	$319,426	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	-$1,945	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,641	BOYAmt
EOY	$743	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$384,489	BOYAmt
EOY	$361,060	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,838	BOYAmt
EOY	$24,996	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,838	BOYAmt
EOY	$24,996	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$366,651	BOYAmt
EOY	$336,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$366,651	BOYAmt
EOY	$336,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$384,489	BOYAmt
EOY	$361,060	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,587	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$429,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$464,870	CurrentTaxYearAmt
Total	$2,022,278	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$429,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$464,870	CurrentTaxYearAmt
Total	$2,022,278	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,022,278	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,941	CurrentTaxYearAmt
Total	$19,397	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,041,675	TotalSupportAmt
Gross Receipts Rltd Activities	$408,349	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99050	PublicSupportCY170Pct
Public Support PY170	0.99300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(ac)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at December 31, 2025.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Returns are prepared by independent CPA Firm and a draft is reviewed by the executive staff and the Board Treasurer. After the returns are reviewed and any edits are made, the Board of Directors then approves the returns for filing.
Form 990, Part VI, Section B, Line 12c	There is a Google Form that gets filled out annually, with results going to Executive Committee. Exec.Cte. determines if any disclosures need to be brought to the board for discussion.
Form 990, Part VI, Section C, Line 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.