Form 990-EZ for tax year 2023

Totals

Total revenue

$141,338

Total expenses

$85,561

Contributions and grants received

$139,778

Grants paid

$72,759

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$1,560

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$194,103

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$194,103

Program service expenses (Part III)

$72,759

Program services were 85.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

• CATHERINE CHEVALIER

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• SUSAN GODOROV

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• BETSY RYAN

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• REBECCA CHURCH

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• TONJA WILLIAMS

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• PAUL GIDUS

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• BRYAN CRIST

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• YOVANNIE RODRIGUEZ

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• STEPHANIE VANOS

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• MARK FUGETT

  President

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• VICTOR HUNG

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• CHRISTOPHER CARMODY JR

  Vice President

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• SAM REDA

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• GREGOR ALEXANDER

  BOARD MEMBER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

20 March 2024

IRS schema version

2023v5.0

Source object

202420809349200012

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