Totals
- Total revenue
- $642,961
- Total expenses
- $583,048
- Contributions and grants received
- $621,118
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $21,843
- Other revenue
- $0
- Total assets, end of year
- $1,565,181
- Total liabilities, end of year
- $6,528
- Net assets or fund balances, end of year
- $1,558,653
- Program services expenses (Part IX)
- $549,398
- Management and general expenses
- $11,407
- Fundraising expenses
- $22,243
- Program service expenses (Part III)
- $549,398
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA UPSON
Executive Dir.
- Total calculated
- $84,889
- From this org
- $84,889
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRYAN HAYWOOD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Yates
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANE EAGLESON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE HELDSTAB
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Garl Germann
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alissa Anderson
Chairman
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202602299349302675
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