Totals
- Total revenue
- $795,803
- Total expenses
- $802,295
- Contributions and grants received
- $57,837
- Grants paid
- $0
- Program service revenue
- $734,263
- Investment income
- $688
- Other revenue
- $3,015
- Total assets, end of year
- $700,247
- Total liabilities, end of year
- $741,209
- Net assets or fund balances, end of year
- -$40,962
- Program services expenses (Part IX)
- $648,617
- Management and general expenses
- $151,436
- Fundraising expenses
- $2,242
- Program service expenses (Part III)
- $648,617
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRAIG CASTRO GIOVANNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE ROREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM GREAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY MABE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HANNA
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
RICK TUFTS
SECRETARY-TREASURY
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349304187
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