Form 990 for tax year 2022

Totals

Total revenue

$279,482

Total expenses

$610,858

Contributions and grants received

$75,298

Grants paid

$0

Program service revenue

$196,191

Investment income

$2,787

Other revenue

$5,206

Total assets, end of year

$1,048,080

Total liabilities, end of year

$530,586

Net assets or fund balances, end of year

$517,494

Program services expenses (Part IX)

$372,556

Management and general expenses

$238,302

Fundraising expenses

$0

Program service expenses (Part III)

$372,556

Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CONNIE ACHMAN

  Director

  Total calculated

  $0

  Hours/week

  2

• RANDALI WATSON

  Director

  Total calculated

  $0

  Hours/week

  0

• NICOLE LIND

  Secretary

  Total calculated

  $0

  Hours/week

  4

• KRYSTAL ECKSTEIN

  Director

  Total calculated

  $0

  Hours/week

  0

• JON LOEFFEN

  President

  Total calculated

  $0

  Hours/week

  5

• ANDREA WILSON

  Vice President

  Total calculated

  $0

  Hours/week

  5

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

28 June 2023

IRS schema version

2022v5.0

Source object

202341799349301104

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