Totals
- Total revenue
- $850,980
- Total expenses
- $844,247
- Contributions and grants received
- $634,187
- Grants paid
- $0
- Program service revenue
- $219,253
- Investment income
- $9,285
- Other revenue
- -$11,745
- Total assets, end of year
- $715,820
- Total liabilities, end of year
- $427,956
- Net assets or fund balances, end of year
- $287,864
- Program services expenses (Part IX)
- $569,475
- Management and general expenses
- $239,498
- Fundraising expenses
- $35,274
- Program service expenses (Part III)
- $569,475
Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALICE BYRNE
Director
- Total calculated
- $9,750
- From this org
- $9,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ROBERT WENNBERG
Vice President
- Total calculated
- $2,340
- From this org
- $2,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
LARRY D PATTON
President
- Total calculated
- $0
- Hours/week
- 10
-
LYDIA JOHNSTON
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
JOHN DANIELS
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
ALIX GIANNINI
Director
- Total calculated
- $0
- Hours/week
- 1
-
CAROL MYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
JUDY PLERHOPLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
J ALVIN STOUT
Director
- Total calculated
- $0
- Hours/week
- 1
-
BARRY MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAM HUELSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WALCUTT-FEBISH
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BRYAN
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349303708
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