Totals
- Total revenue
- $1,201,169
- Total expenses
- $1,225,816
- Contributions and grants received
- $51,263
- Grants paid
- $0
- Program service revenue
- $1,126,822
- Investment income
- $154
- Other revenue
- $22,930
- Total assets, end of year
- $2,366,148
- Total liabilities, end of year
- $2,020,088
- Net assets or fund balances, end of year
- $346,060
- Program services expenses (Part IX)
- $1,105,471
- Management and general expenses
- $120,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,105,471
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ARIANNE AUGHEY
President
- Total calculated
- $0
- Hours/week
- 1
-
MARK SANDFORD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
GAIL VOTEAU
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
MIKE JAMES
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
KATIE HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR RACHEL BAKER
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
- 4 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521559349300117
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