Totals
- Total revenue
- $3,023,304
- Total expenses
- $3,302,680
- Contributions and grants received
- $3,007,711
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,593
- Total assets, end of year
- $3,247,943
- Total liabilities, end of year
- $2,023,116
- Net assets or fund balances, end of year
- $1,224,827
- Program services expenses (Part IX)
- $2,452,759
- Management and general expenses
- $845,955
- Fundraising expenses
- $3,966
- Program service expenses (Part III)
- $2,452,759
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JILL FINEIS
CEO
- Total calculated
- $116,447
- From this org
- $102,775
- From related orgs
- $0
- Other
- $13,672
- Hours/week
- 40
-
RICK WRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
TYLER MCGEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE BALDWIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JAZMIN FLORA FERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETHANY SEBASTIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH CASTRO
Treasurer
- 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
- 2022
- Filed
- 21 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403269349301480
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