Totals
- Total revenue
- $278,188
- Total expenses
- $287,692
- Contributions and grants received
- $66,951
- Grants paid
- $0
- Program service revenue
- $211,237
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $164,422
- Total liabilities, end of year
- $17,435
- Net assets or fund balances, end of year
- $146,987
- Program services expenses (Part IX)
- $220,815
- Management and general expenses
- $62,037
- Fundraising expenses
- $4,840
- Program service expenses (Part III)
- $220,815
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mindy Hadley
Executive Director
- Total calculated
- $44,574
- From this org
- $43,374
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 40
-
Isaac Good
Board of Director, Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Terry Beare
Board of Director, President
- Total calculated
- $0
- Hours/week
- 2
-
Krista Weber
Board of Director, Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John McDonald
Board of Director, President
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342699349300014
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