Totals
- Total revenue
- $1,914,161
- Total expenses
- $1,625,760
- Contributions and grants received
- $1,854,035
- Grants paid
- $100,213
- Program service revenue
- $24,674
- Investment income
- $35,378
- Other revenue
- $74
- Total assets, end of year
- $734,767
- Total liabilities, end of year
- $7,249
- Net assets or fund balances, end of year
- $727,518
- Program services expenses (Part IX)
- $1,102,646
- Management and general expenses
- $449,105
- Fundraising expenses
- $74,009
- Program service expenses (Part III)
- $1,102,646
Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR DIRK PETERSEN
EXECUTIVE DIRECTOR
- Total calculated
- $107,923
- From this org
- $107,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FERNANDO BRETOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DUDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GALLIGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STPHANIE STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CRAIG DAHLGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENE KAPELA
VICE CHAIR
- 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
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312219349300246
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