Totals
- Total revenue
- $677,579
- Total expenses
- $675,108
- Contributions and grants received
- $434,053
- Grants paid
- $0
- Program service revenue
- $228,473
- Investment income
- $15,053
- Other revenue
- $0
- Total assets, end of year
- $1,393,230
- Total liabilities, end of year
- $549,015
- Net assets or fund balances, end of year
- $844,215
- Program services expenses (Part IX)
- $658,195
- Management and general expenses
- $4,151
- Fundraising expenses
- $12,762
- Program service expenses (Part III)
- $658,195
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIC ENOS
DIRECTOR
- Total calculated
- $0
-
ELDEN ESMERALDA
SECRETARY &T
- Total calculated
- $0
-
MARK GLICK
VICE PRESIDE
- Total calculated
- $0
-
KAPUA KAWELO
DIRECTOR
- Total calculated
- $0
-
PETER PHILLIPS
DIRECTOR
- Total calculated
- $0
-
DOUGLAS PHILPOTTS
PRESIDENT
- Total calculated
- $0
-
JEFFERY SAMPSON
DIRECTOR
- Total calculated
- $0
-
KURT TSUE
DIRECTOR
- Total calculated
- $0
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349322281
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