Form 990 for tax year 2023

Totals

Total revenue

$611,713

Total expenses

$719,842

Contributions and grants received

$610,108

Grants paid

$184,111

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$574,192

Management and general expenses

$88,342

Fundraising expenses

$57,308

Program service expenses (Part III)

$574,192

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Clayton Weimers

  Executive Director - Current

  Total calculated

  $123,404

  From this org

  $115,000

  From related orgs

  $0

  Other

  $8,404

  Hours/week

  40

• Elizabeth O Colton

  Chair

  Total calculated

  $0

  Hours/week

  5

• Emmanuel Saint-Martin

  Treasurer

  Total calculated

  $0

  Hours/week

  5

• Christophe Deloire

  Secretary

  Total calculated

  $0

  Hours/week

  5

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

31 July 2024

IRS schema version

2023v5.1

Source object

202422139349301412

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