Totals
- Total revenue
- $1,503,060
- Total expenses
- $1,665,333
- Contributions and grants received
- $1,501,074
- Grants paid
- $0
- Program service revenue
- $1,866
- Investment income
- $120
- Other revenue
- $0
- Total assets, end of year
- $1,170,713
- Total liabilities, end of year
- $2,011,557
- Net assets or fund balances, end of year
- -$840,844
- Program services expenses (Part IX)
- $873,624
- Management and general expenses
- $791,709
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $873,624
Program services were 52.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL W LUGINBILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SAMUEL B COOPER JR
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD W THALER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TODD SENF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEAH ZACCONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401419349301575
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