Totals
- Total revenue
- $50,171
- Total expenses
- $57,117
- Contributions and grants received
- $49,284
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $887
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $39,435
- Total liabilities, end of year
- $25,734
- Net assets or fund balances, end of year
- $13,701
- Program service expenses (Part III)
- $35,509
Program services were 62.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Schedule O
-
Mental Health Education
Expenses $29,709
-
Group counseling
Expenses $5,800
As filed on the 2023 return.
Listed in Part IV
-
Carrie Anne Sandoval
Ex Dir
- Total calculated
- $25,458
- Compensation
- $25,458
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Mark Maliepaard
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Woodrow
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Lennard
Pres
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bowlin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Martha Renteria
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Romelia Gomez
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403029349200820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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