Totals
- Total revenue
- $263,626
- Total expenses
- $259,166
- Contributions and grants received
- $280,685
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- -$17,061
- Total assets, end of year
- $46,197
- Total liabilities, end of year
- $1,294
- Net assets or fund balances, end of year
- $44,903
- Program services expenses (Part IX)
- $219,056
- Management and general expenses
- $40,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,056
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alex Reethof
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Kelly Romich
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ed Lee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lorin Middelthon
Board Member
- 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
- 2023
- Filed
- 26 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400669349301005
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