Totals
- Total revenue
- $7,312,428
- Total expenses
- $6,775,771
- Contributions and grants received
- $7,247,607
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,821
- Other revenue
- $0
- Total assets, end of year
- $3,050,285
- Total liabilities, end of year
- $845,092
- Net assets or fund balances, end of year
- $2,205,193
- Program services expenses (Part IX)
- $5,050,701
- Management and general expenses
- $876,067
- Fundraising expenses
- $849,003
- Program service expenses (Part III)
- $5,050,701
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Gallo
President
- Total calculated
- $101,400
- From this org
- $101,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam Smith
Tresurer
- Total calculated
- $81,850
- From this org
- $81,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa Smith
Board Member
- Total calculated
- $81,114
- From this org
- $81,114
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juanell Gallo
Secretary
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402849349300005
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