Totals
- Total revenue
- $87,934
- Total expenses
- $51,144
- Contributions and grants received
- $64,161
- Grants paid
- not reported
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $3,094
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $20,679
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $250,041
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $250,041
- Program service expenses (Part III)
- $32,690
Program services were 63.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
HELPING CHILDREN OF DOMESTIC VIOLENCE
-
THERAPEUTIC/RECREATIONAL CAMP FOR CHILDREN AND LOVED ONESWHO HAVE EXPERIENCED DOMESTIC VIOLENCE PROVIDING ASAFE PLACE TO CONNECT AND ENGAGE IN SOCIAL INTERACTION.
Expenses $32,690
As filed on the 2023 return.
Listed in Part IV
-
Julie BarleyJULIE BARLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen RouscheKAREN ROUSCHE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy J ChavezNANCY J CHAVEZ
EXECUTIVE DIRECTOR
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Sherry D'Agostino-WickenheiserSHERRY D'AGOSTINO-WICKENHEISER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edward KatzEDWARD KATZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Landon RoeLANDON ROE
FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn A SchuetteKAITLYN A SCHUETTE
FINANCIAL ANALYST
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn AndrewsKAITLYN ANDREWS
COUNSELOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry PetersSHERRY PETERS
CONSULTANT
- Total calculated
- $0
- Hours/week
- 1
-
Michael ManleyMICHAEL MANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney YoungCOURTNEY YOUNG
CONTENT SPECIALIST
- Total calculated
- $0
- Hours/week
- 1
-
Scott MillerSCOTT MILLER
CHIEF OF POLICE
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349202596
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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