Totals
- Total revenue
- $899,171
- Total expenses
- $551,500
- Contributions and grants received
- $675,609
- Grants paid
- $1,900
- Program service revenue
- $185,933
- Investment income
- $1
- Other revenue
- $37,628
- Total assets, end of year
- $1,126,215
- Total liabilities, end of year
- $95,009
- Net assets or fund balances, end of year
- $1,031,206
- Program services expenses (Part IX)
- $476,188
- Management and general expenses
- $23,082
- Fundraising expenses
- $52,230
- Program service expenses (Part III)
- $476,188
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Laurie Zaleski
President
- Total calculated
- $0
- Hours/week
- 40
-
Diena Seeger
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Vicki Schmidt
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Theresa Preziosi
Director
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349312994
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