Form 990 for tax year 2023

Totals

Total revenue

$1,009,306

Total expenses

$741,801

Contributions and grants received

$647,381

Grants paid

$8,560

Program service revenue

$361,925

Investment income

$0

Other revenue

$0

Total assets, end of year

$563,143

Total liabilities, end of year

$27,470

Net assets or fund balances, end of year

$535,673

Program services expenses (Part IX)

$538,225

Management and general expenses

$162,433

Fundraising expenses

$41,143

Program service expenses (Part III)

$538,225

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• AMBER JACKSON

  BOARD MEMBER

  Total calculated

  $1,000

  From this org

  $1,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  3

• DIANE LYNCH

  PRESIDENT

  Total calculated

  $0

  Hours/week

  3

• THEA UPHAM

  SECRETARY

  Total calculated

  $0

  Hours/week

  3

• COURTNEY BOURNS

  TREAURER

  Total calculated

  $0

  Hours/week

  3

• STEVEN ARTHURS

  BOARD MEMBERS

  Total calculated

  $0

  Hours/week

  3

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

2023

Filed

6 August 2024

IRS schema version

2023v5.0

Source object

202402279349302180

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