Form 990-EZ for tax year 2023

Totals

Total revenue

$130,322

Total expenses

$59,352

Contributions and grants received

$128,282

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$2,040

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$334,897

Total liabilities, end of year

$587

Net assets or fund balances, end of year

$334,310

Program service expenses (Part III)

$59,352

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

• GAIL BISHOP

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• MARGIE CLAUSING

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• DANIEL BROWN-MARTINEZ

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• LORI DECKER

  VICE PRESIDE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• MELYSSA KNIGHT

  SECRETARY

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• PATRICE MCCLELLAN

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• FRANKIE YOUNG

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• MICHAEL SMITH

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• DANIELLE SOSKO

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• ANGELA THOMAS

  PRESIDENT

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• KWINLYN TYLER

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• ROBERT VASQUEZ

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• DEB WHITING

  TREASURER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• JUDITH A LEB

  DIRECTOR

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  40

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

8 May 2024

IRS schema version

2023v5.0

Source object

202441329349201334

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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