Form 990 for tax year 2023

Totals

Total revenue

$273,111

Total expenses

$317,872

Contributions and grants received

$285,279

Grants paid

$1,862

Program service revenue

$0

Investment income

$30

Other revenue

-$12,198

Total assets, end of year

$586,298

Total liabilities, end of year

$6,011

Net assets or fund balances, end of year

$580,287

Program services expenses (Part IX)

$275,577

Management and general expenses

$38,298

Fundraising expenses

$3,997

Program service expenses (Part III)

$275,577

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DAVID ATKINSON

  DIRECTOR

  Total calculated

  $0

• JACQULYN DUDASKO

  SECRETARY

  Total calculated

  $0

• SUSAN ERWIN

  DIRECTOR

  Total calculated

  $0

• ELIZABETH HEYNE

  PRESIDENT

  Total calculated

  $0

• ROY HEYNE

  VICE PRESIDE

  Total calculated

  $0

• LAURA RUBINOS

  DIRECTOR

  Total calculated

  $0

• WILLIAM STIGALL

  TREASURER

  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

6 November 2024

IRS schema version

2023v5.0

Source object

202403199349306310

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