Form 990 for tax year 2022

Totals

Total revenue

$1,558,118

Total expenses

$94,379

Contributions and grants received

$1,558,000

Grants paid

$0

Program service revenue

$0

Investment income

$118

Other revenue

$0

Total assets, end of year

$1,519,241

Total liabilities, end of year

$54,646

Net assets or fund balances, end of year

$1,464,595

Program services expenses (Part IX)

$29,836

Management and general expenses

$51,779

Fundraising expenses

$12,764

Program service expenses (Part III)

$29,836

Program services were 31.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SUSAN H GILLESPIE

  PRESIDENT

  Total calculated

  $0

  Hours/week

  4

• SIMON STRAUSS

  TREASURER

  Total calculated

  $0

  Hours/week

  4

• DANA HALL

  SECRETARY &

  Total calculated

  $0

  Hours/week

  4

• MARCY CLEVELAND

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JOEL HERM

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JASMINE GRAHAM

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

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

10 November 2023

IRS schema version

2022v5.0

Source object

202323189349313012

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