Totals
- Total revenue
- $97,490
- Total expenses
- $115,339
- Contributions and grants received
- $66,686
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $45,762
- Gross profit on inventory sales (line 7c)
- -$15,056
- Other revenue (line 8)
- $98
- Total assets, end of year
- $53,030
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,030
- Program service expenses (Part III)
- $34,339
Program services were 29.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
RESPITE PROG FOR FAMILIES W DISABILITY
-
SERVED 33 FAMILIES AND 61 CHILDREN IN 2023. 39 CHILDRED WITH SPECIAL NEEDS DIAGNOSIS AND 61 CHILDREN.
Expenses $34,339
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kristin SteadmanKRISTIN STEADMAN
FOUNDER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Heather HaubenschildHEATHER HAUBENSCHILD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave ShawDAVE SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer LieJENNIFER LIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Reginald NormanREGINALD NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Reid ChristophersonREID CHRISTOPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dawn GonzalesDAWN GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matthew VoganMATTHEW VOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 11 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349208896
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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