Form 990 for tax year 2023

Totals

Total revenue

$289,217

Total expenses

$404,456

Contributions and grants received

$68,607

Grants paid

$0

Program service revenue

$219,772

Investment income

$838

Other revenue

$0

Total assets, end of year

$3,019,324

Total liabilities, end of year

$3,588,943

Net assets or fund balances, end of year

-$569,619

Program services expenses (Part IX)

$346,653

Management and general expenses

$56,864

Fundraising expenses

$939

Program service expenses (Part III)

$346,653

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• COLLEEN PAPPAS

  President

  Total calculated

  $0

  Hours/week

  1

• DEBRA BOLZ

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• DEBORAH HALL

  CLERK

  Total calculated

  $0

  Hours/week

  1

• ELLIOT LINZ

  Director

  Total calculated

  $0

  Hours/week

  1

• BERKELEY WLODARCZAK

  Director

  Total calculated

  $0

  Hours/week

  1

• LEAH WILSON

  DIRECTOR

  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

2023

Filed

2 May 2025

IRS schema version

2023v6.0

Source object

202511229349300536

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