Totals
- Total revenue
- $1,506,664
- Total expenses
- $1,329,561
- Contributions and grants received
- $1,510,236
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $102
- Other revenue
- -$3,674
- Total assets, end of year
- $1,092,806
- Total liabilities, end of year
- $184,308
- Net assets or fund balances, end of year
- $908,498
- Program services expenses (Part IX)
- $1,068,411
- Management and general expenses
- $261,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,068,411
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,339,384
-
1f · All other contributions, gifts and grants
$170,852
-
3 · Investment income
total $102 · excluded $102
-
8a · Fundraising events: gross income
$1,199
-
8b · Fundraising events: direct expenses
$5,274
-
8c · Net income from fundraising events
total -$4,075 · excluded -$4,075
-
11d · All other revenue
total $401 · excluded $401
-
11e · Other revenue, total
$401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,034 · management and general $91,034
-
7 · Other salaries and wages
total $496,219 · program services $476,000 · management and general $20,219
-
9 · Other employee benefits
total $54,020 · program services $54,020
-
10 · Payroll taxes
total $102,374 · program services $102,374
-
11b · Fees: legal
total $529 · program services $529
-
11c · Fees: accounting
total $68,933 · program services $68,933
-
11g · Fees: other
total $16,696 · program services $16,696
-
12 · Advertising and promotion
total $3,961 · program services $3,961
-
13 · Office expenses
total $207,789 · program services $118,645 · management and general $89,144
-
14 · Information technology
total $15,307 · program services $15,307
-
16 · Occupancy
total $139,520 · program services $110,350 · management and general $29,170
-
17 · Travel
total $2,157 · program services $1,871 · management and general $286
-
20 · Interest
total $231 · program services $231
-
22 · Depreciation, depletion and amortization
total $10,906 · program services $10,906
-
23 · Insurance
total $13,388 · program services $13,388
-
24a · Other expenses: CLIENT LODGING
total $15,171 · program services $10,713 · management and general $4,458
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,937 · program services $3,486 · management and general $1,451
-
24e · All other expenses
total $86,389 · program services $61,001 · management and general $25,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,982
-
2 · Savings and temporary cash investments
beginning of year $51,003 · end of year $69,463
-
3 · Pledges and grants receivable
beginning of year $255,885
-
4 · Accounts receivable
end of year $902,761
-
9 · Prepaid expenses and deferred charges
beginning of year $8,132 · end of year $9,838
-
10a · Land, buildings and equipment: cost or other basis
$401,301
-
10b · Land, buildings and equipment: accumulated depreciation
$290,557
-
10c · Land, buildings and equipment, net
beginning of year $121,653 · end of year $110,744
-
15 · Other assets
beginning of year $57,035 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $118,373 · end of year $184,308
-
27 · Net assets without donor restrictions
beginning of year $658,215 · end of year $908,498
-
28 · Net assets with donor restrictions
beginning of year $36,102 · end of year $0
Listed in Part VII
-
BECCI PIEPEL
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
JESSICA CLAY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAMES HERSHEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIANA ROWLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETHANY ALHAIDARI
EXECUTIVE DIRECTOR
- Total calculated
- $91,034
- From this org
- $91,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NATHAN TOWNSEND
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ERIKA GUERRERO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TYLER KALE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VAL BOLINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IVY JACOBSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE KERN
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
- 2023
- Filed
- 30 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630309349301418
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