Totals
- Total revenue
- $386,675
- Total expenses
- $406,934
- Contributions and grants received
- $374,143
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $352
- Other revenue
- $12,180
- Total assets, end of year
- $1,348,965
- Total liabilities, end of year
- $80,735
- Net assets or fund balances, end of year
- $1,268,230
- Program services expenses (Part IX)
- $333,941
- Management and general expenses
- $72,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $333,941
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Raymond Hawkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jack Nevin
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Rooks Jr MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Doyle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim McKendry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Hamel
President
- Total calculated
- $0
- Hours/week
- 2
-
Dave Harkness
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Pam Grant
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Hawkins
Secretary
- 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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301339349301625
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