Totals
- Total revenue
- $369,232
- Total expenses
- $298,950
- Contributions and grants received
- $131,998
- Grants paid
- $0
- Program service revenue
- $222,526
- Investment income
- $0
- Other revenue
- $14,708
- Total assets, end of year
- $210,886
- Total liabilities, end of year
- $60,346
- Net assets or fund balances, end of year
- $150,540
- Program services expenses (Part IX)
- $275,996
- Management and general expenses
- $22,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,996
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN MCDOWELL
President
- Total calculated
- $0
- Hours/week
- 20
-
Joan Gussow
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lukens
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Townsend
Director
- Total calculated
- $0
- Hours/week
- 2
-
Felicia Seedorf
Director
- Total calculated
- $0
- Hours/week
- 2
-
George Ballane
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349301429
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