Totals
- Total revenue
- $464,092
- Total expenses
- $823,100
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $464,092
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $103,903
- Total liabilities, end of year
- $919,085
- Net assets or fund balances, end of year
- -$815,182
- Program services expenses (Part IX)
- $664,072
- Management and general expenses
- $155,544
- Fundraising expenses
- $3,484
- Program service expenses (Part III)
- $664,072
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John Fagan
President & CEO
- Total calculated
- $0
- Hours/week
- 30
-
Steve Rye
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Lelah
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Errol Schweizer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Bohlen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
George Davidson
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 202323189349315877
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