Totals
- Total revenue
- $660,621
- Total expenses
- $561,182
- Contributions and grants received
- $595,780
- Grants paid
- $0
- Program service revenue
- $21,223
- Investment income
- $4,645
- Other revenue
- $38,973
- Total assets, end of year
- $995,068
- Total liabilities, end of year
- $413,289
- Net assets or fund balances, end of year
- $581,779
- Program services expenses (Part IX)
- $548,169
- Management and general expenses
- $13,013
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $548,169
Program services were 97.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAGE MOORE
PRESIDENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 17
-
BETH LOVELL
VICE PRESIDENT BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
JEFF HOKE
DIRECTOR TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
CATHERINE HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 37
-
DAWN VENDITELLI
DIRECTOR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
JILL KITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421419349300002
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