Totals
- Total revenue
- $1,084,944
- Total expenses
- $962,674
- Contributions and grants received
- $1,025,677
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,419
- Other revenue
- $41,848
- Total assets, end of year
- $150,095
- Total liabilities, end of year
- $82,689
- Net assets or fund balances, end of year
- $67,406
- Program services expenses (Part IX)
- $871,100
- Management and general expenses
- $80,362
- Fundraising expenses
- $11,212
- Program service expenses (Part III)
- $871,100
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JULIE OLTHOFF
BOARD MEMBER
- Total calculated
- $0
-
JOE VATES
BOARD MEMBER
- Total calculated
- $0
-
NADINE ALI
BOARD CHAIRM
- Total calculated
- $0
-
ROBIN BECKER
TREASURER
- Total calculated
- $0
-
KRISTEN PULICE
VICE CHAIR/S
- Total calculated
- $0
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
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401669349301515
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