Totals
- Total revenue
- $587,586
- Total expenses
- $922,320
- Contributions and grants received
- $444,093
- Grants paid
- $0
- Program service revenue
- $135,227
- Investment income
- $290
- Other revenue
- $7,976
- Total assets, end of year
- $406,121
- Total liabilities, end of year
- $50,459
- Net assets or fund balances, end of year
- $355,662
- Program services expenses (Part IX)
- $840,854
- Management and general expenses
- $36,062
- Fundraising expenses
- $45,404
- Program service expenses (Part III)
- $840,854
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACKIE HADDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
VERA WARREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE GRANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARI MATISOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE MILIAZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOYA MENASHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE HUGHES
EXECUTIVE DIRECTOR
- Total calculated
- $93,150
- From this org
- $85,000
- From related orgs
- $0
- Other
- $8,150
- 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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442689349300819
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