Totals
- Total revenue
- $1,286,381
- Total expenses
- $992,827
- Contributions and grants received
- $399,118
- Grants paid
- $0
- Program service revenue
- $374,843
- Investment income
- $506,314
- Other revenue
- $6,106
- Total assets, end of year
- $2,484,962
- Total liabilities, end of year
- $1,946,936
- Net assets or fund balances, end of year
- $538,026
- Program services expenses (Part IX)
- $909,962
- Management and general expenses
- $82,590
- Fundraising expenses
- $275
- Program service expenses (Part III)
- $909,962
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENA SKINNER
Executive Dir.
- Total calculated
- $68,396
- From this org
- $68,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIC THOMAS
President
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HARDY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
KIM JARDINE-DICKERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
AARON JERICOFF
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
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401989349300640
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