Totals
- Total revenue
- $1,180,316
- Total expenses
- $1,073,958
- Contributions and grants received
- $602,223
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,017,907
- Management and general expenses
- $26,921
- Fundraising expenses
- $29,130
- Program service expenses (Part III)
- $1,017,907
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Margaret Post
Board Chair
- Total calculated
- $0
- Hours/week
- 20
-
John Post
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Cassia DeFrank
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Gribler
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nanette LeVan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Brummer
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Norman Parker
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Hewitt
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Raj Trivedi
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402709349301405
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