Totals
- Total revenue
- $957,219
- Total expenses
- $971,871
- Contributions and grants received
- $957,219
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $264,547
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $264,547
- Program services expenses (Part IX)
- $783,449
- Management and general expenses
- $65,993
- Fundraising expenses
- $46,295
- Program service expenses (Part III)
- $859,548
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL F DORSEY
Executive Director
- Total calculated
- $0
-
PAMELA LUBY
Board President
- Total calculated
- $0
-
GENEVIEVE BUNDESEN
Board Treasurer
- Total calculated
- $0
-
SCOTT KASHNOW
Board Secretary
- Total calculated
- $0
-
DURKE WRIGHT
Board Member
- 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
- 2023
- Filed
- 12 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202611329349304231
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