2026-02-17T15:14:22-05:00 2025-12-31 990EZ 2025-01-01 272949779 Diving for A Cause Org DIVI 6504641583 3034 Mcgarvey Ave Redwood City CA 94061 Colleen Gallagher President 6504641583 2026-02-18 2025 2025-03-06 01:10:19Z X X www.divingforacause.org X X 30030 X 30030 0 0 0 30030 2881 21 27864 30766 -736 41061 40325 41061 40325 0 0 41061 40325 41061 40325 Assisting children through spearfishing by offering the harvested fish for nutrition community services school supplies to boost literacy and sports equipment for fitness and sportsmanship at no charge to the community. COMPANY SERVES COMMUNITIES BY WORKING WITH FAMILIES AND CHILDREN SUPPLYING NO COST FOOD SCHOOL SUPPLIES AND COMMUNITY IMPROVEMENTS 0 0 COLLEEN GALLAGHER CHIEF EXECUTIVE OFFICER 40 0 0 0 false false false false false 0 false false false false CA Colleen Gallagher 3034 Mcgarvey Ave Redwood City CA 94061 6504641583 false false false false false false false false false false false NONE NONE true X 23300 29613 25278 31785 16075 126051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23300 29613 25278 31785 16075 126051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23300 29613 25278 31785 16075 126051 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| In the fiscal year donations totaling $21,820 were distributed to various communities to support programs and initiatives. Business expenses amounted to $1,221 for operational costs. $3,045 was allocated for book subscriptions to enhance educational resources. $21 was spent on print and copy services and $186 was dedicated to program activity supplies. Advertising expenses totaled $1,074 to promote community engagement and events. Travel expenses amounted to $497., $27864| Part I, Line 16 | Explanation:| In the fiscal year donations totaling $21,820 were distributed to various communities to support programs and initiatives. Business expenses amounted to $1,221 for operational costs. $3,045 was allocated for book subscriptions to enhance educational resources. $21 was spent on print and copy services and $186 was dedicated to program activity supplies. Advertising expenses totaled $1,074 to promote community engagement and events. Travel expenses amounted to $497.