Totals
- Total revenue
- $163,402
- Total expenses
- $142,948
- Contributions and grants received
- $161,113
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $11
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $2,031
- Other revenue (line 8)
- $247
- Total assets, end of year
- $39,051
- Total liabilities, end of year
- $4,093
- Net assets or fund balances, end of year
- $34,958
- Program service expenses (Part III)
- $137,172
Program services were 96.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
MICHAEL BIGGINS
CHAIRMAN, PRESIDENT
- Total calculated
- $0
- Hours/week
- 26.25
-
RICHARD CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
CHARLES DOKMO
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
MICHAEL DILL
DIRECTOR
- Total calculated
- $91,152
- Compensation
- $91,152
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 41.25
-
DEE HERNANDEZ
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
JENNIFER PEDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
LIZ CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349201009
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