Totals
- Total revenue
- $126,786
- Total expenses
- $145,830
- Contributions and grants received
- $73,065
- Grants paid
- $0
- Program service revenue
- $52,823
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $898
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $357,729
- Total liabilities, end of year
- $22,482
- Net assets or fund balances, end of year
- $335,247
- Program service expenses (Part III)
- $145,897
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Alissa Megee
Co-Executive Director
- Total calculated
- $27,291
- Compensation
- $27,291
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Shanti Scott
Co-Executive Director
- Total calculated
- $28,487
- Compensation
- $28,487
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Avary Thorne
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Emily Briand
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Katy Allen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Tarleton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mahnaz Moallemi
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420899349201237
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