Totals
- Total revenue
- $1,824,172
- Total expenses
- $1,949,382
- Contributions and grants received
- $516,164
- Grants paid
- $0
- Program service revenue
- $1,224,280
- Investment income
- $2,582
- Other revenue
- $81,146
- Total assets, end of year
- $801,125
- Total liabilities, end of year
- $238,178
- Net assets or fund balances, end of year
- $562,947
- Program services expenses (Part IX)
- $1,727,746
- Management and general expenses
- $168,138
- Fundraising expenses
- $53,498
- Program service expenses (Part III)
- $1,727,746
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAULINE GOLEC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
HELENE LOISELLE
TRUSTEE, TRE
- Total calculated
- $0
- Hours/week
- 0.25
-
JANIS MALISZEWSKI
TRUSTEE, GLO
- Total calculated
- $0
- Hours/week
- 0.25
-
MIKE ROSENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN SCANNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ARTHUR SUTCLIFFE
TRUSTEE, CHA
- Total calculated
- $0
- Hours/week
- 0.25
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
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413049349302146
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