Totals
- Total revenue
- $241,223
- Total expenses
- $262,588
- Contributions and grants received
- $230,293
- Grants paid
- $60,282
- Program service revenue
- $0
- Investment income
- $7,244
- Other revenue
- $3,686
- Total assets, end of year
- $293,598
- Total liabilities, end of year
- $874
- Net assets or fund balances, end of year
- $292,724
- Program services expenses (Part IX)
- $205,195
- Management and general expenses
- $29,455
- Fundraising expenses
- $27,938
- Program service expenses (Part III)
- $205,195
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENISE DULCEAK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA HABERKAMP
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
GAIL MAVROGENES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY RINGO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LESLI WEGNER
VICE CHAIR
- 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
-
MAINTAIN STUDIES
-
$13,000
SUMMER CAMP
-
MAINTAIN STUDIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349300445
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