Totals
- Total revenue
- $1,258,277
- Total expenses
- $310,741
- Contributions and grants received
- $1,194,803
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,181
- Other revenue
- $36,293
- Total assets, end of year
- $1,628,227
- Total liabilities, end of year
- $39,525
- Net assets or fund balances, end of year
- $1,588,702
- Program services expenses (Part IX)
- $118,781
- Management and general expenses
- $115,884
- Fundraising expenses
- $76,078
- Program service expenses (Part III)
- $118,781
Program services were 38.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Garrison
President
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Don G Carter
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Shauna Overman
Treasurer
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Cathi Presjak
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Faith Carter
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jerry Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ted Carlson
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maria Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David Bartz
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John Geffel
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Matt Presjak
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sue Neal
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Araceli Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349301434
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