Totals
- Total revenue
- $147,367
- Total expenses
- $165,609
- Contributions and grants received
- $147,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $296
- Other revenue
- -$200
- Total assets, end of year
- $108,268
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,268
- Program services expenses (Part IX)
- $158,825
- Management and general expenses
- $5,950
- Fundraising expenses
- $834
- Program service expenses (Part III)
- $158,825
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mindi Roberts
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Michael Fritz
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Tom Cullen
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dianne Smith
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Theresa Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Phil Day
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Grier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Philip Pasquale
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Hawkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deanna Gerhart
Executive Dir.
- Total calculated
- $0
- Hours/week
- 10
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
- 31 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410919349300106
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