Form 990 for tax year 2022

Totals

Total revenue

$351,499

Total expenses

$339,806

Contributions and grants received

$333,553

Grants paid

$0

Program service revenue

$17,906

Investment income

$40

Other revenue

$0

Total assets, end of year

$374,657

Total liabilities, end of year

$15,480

Net assets or fund balances, end of year

$359,177

Program services expenses (Part IX)

$283,753

Management and general expenses

$33,431

Fundraising expenses

$22,622

Program service expenses (Part III)

$283,753

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Ruth de Wit

  Executive Dir.

  Total calculated

  $71,437

  From this org

  $70,036

  From related orgs

  $0

  Other

  $1,401

  Hours/week

  40

• Damian Gosheff

  President

  Total calculated

  $0

  Hours/week

  2

• Yvette Gaff Kleven

  Vice President

  Total calculated

  $0

  Hours/week

  2

• Michael Setlak

  Secretary

  Total calculated

  $0

  Hours/week

  2

• Michael Hawk

  Treasurer

  Total calculated

  $0

  Hours/week

  2

• Anne Simerman

  Director

  Total calculated

  $0

  Hours/week

  1

• David Avery Judge

  Director

  Total calculated

  $0

  Hours/week

  1

• Nathan Williams

  Director

  Total calculated

  $0

  Hours/week

  1

• Brian T'Kindt

  Director

  Total calculated

  $0

  Hours/week

  1

• Kenton Kiracofe Judge

  Director

  Total calculated

  $0

  Hours/week

  1

• Greta Southard

  Director

  Total calculated

  $0

  Hours/week

  1

• Sadie Dillon-Baatz

  Director

  Total calculated

  $0

  Hours/week

  1

• Patrick Jessup

  Director

  Total calculated

  $0

  Hours/week

  1

• Travis Friend

  Director

  Total calculated

  $0

  Hours/week

  1

• Antonette Payne

  Director

  Total calculated

  $0

  Hours/week

  1

• Jesus' Trevino Magistrate

  Director

  Total calculated

  $0

  Hours/week

  1

• Andrew Kruse

  Director

  Total calculated

  $0

  Hours/week

  1

• William Lee Judge

  Director

  Total calculated

  $0

  Hours/week

  1

• Bradley Stiles

  Director

  Total calculated

  $0

  Hours/week

  1

• Adrienne Baltes

  Director

  Total calculated

  $0

  Hours/week

  1

• Kathryn Garrett

  Director

  Total calculated

  $0

  Hours/week

  1

• Elizabeth Deckard

  Director

  Total calculated

  $0

  Hours/week

  1

• Martin Seifert

  Director

  Total calculated

  $0

  Hours/week

  1

• Jared Baker

  Director

  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

11 May 2023

IRS schema version

2022v5.0

Source object

202311319349302781

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