Totals
- Total revenue
- $945,145
- Total expenses
- $607,299
- Contributions and grants received
- $934,106
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,000
- Other revenue
- $12,039
- Total assets, end of year
- $1,616,384
- Total liabilities, end of year
- $502,607
- Net assets or fund balances, end of year
- $1,113,777
- Program services expenses (Part IX)
- $512,586
- Management and general expenses
- $70,436
- Fundraising expenses
- $24,277
- Program service expenses (Part III)
- $512,586
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEPHEN MANNING
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA RUDD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ED MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICKI CLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY MCCLAIN
BOARD MEMBER
- 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
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540209349301404
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