Totals
- Total revenue
- $55,423
- Total expenses
- $33,832
- Contributions and grants received
- $53,593
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $950
- Investment income (line 4)
- $21
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $859
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $96,449
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $96,449
- Program service expenses (Part III)
- $11,478
Program services were 33.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE RETREATS FOR EMOTIONAL HEALING OF TRAUMA SURVIVORS.
-
PROVIDED EIGHT RETREATS FOR THE EMOTIONAL SUPPORT OF TRAUMA BENEFITING 31 PARTICPANTS
Expenses $11,478
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Dawn StroebelDAWN STROEBEL
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary HarveyMARY HARVEY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rob FrostROB FROST
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Toni RiveraTONI RIVERA
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HawleyMICHELLE HAWLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dianne YoungDIANNE YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark SpindlerMARK SPINDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle FrostMICHELLE FROST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 3 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341549349200404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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