Totals
- Total revenue
- $470,653
- Total expenses
- $472,729
- Contributions and grants received
- $1,945
- Grants paid
- $1,945
- Program service revenue
- $470,886
- Investment income
- $0
- Other revenue
- -$2,178
- Total assets, end of year
- $20,469
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,469
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ethan Bush
President
- Total calculated
- $0
- Hours/week
- 10
-
Marion Nelson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Dylan Mastrogiovanni
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Decian McLaughlin
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Joey Gilliam
Risk Management
- Total calculated
- $0
- Hours/week
- 5
-
Eli Eagle
Warden
- Total calculated
- $0
- Hours/week
- 6
-
Jackson Blake
Recruitment
- Total calculated
- $0
- Hours/week
- 3
-
Thorne Hensel
Phikeia Educator
- Total calculated
- $0
- Hours/week
- 10
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
- 6 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412679349300236
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