Totals
- Total revenue
- $228,348
- Total expenses
- $231,712
- Contributions and grants received
- $10,885
- Grants paid
- $0
- Program service revenue
- $217,463
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $42,673
- Total liabilities, end of year
- $1,873
- Net assets or fund balances, end of year
- $40,800
- Program services expenses (Part IX)
- $209,219
- Management and general expenses
- $22,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,219
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Leslie McAllister
President
- Total calculated
- $0
- Hours/week
- 5
-
Barry Hayes
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Regina Smith
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carmella Harris
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Molly Plunkett
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Wllliemae Conklin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Katy Farrens
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Janice Ferguson
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349300118
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