Totals
- Total revenue
- $106,969
- Total expenses
- $45,641
- Contributions and grants received
- $73,044
- Grants paid
- $1,808
- Program service revenue
- $0
- Membership dues (line 3)
- $580
- Investment income (line 4)
- $7
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $11,265
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $22,073
- Total assets, end of year
- $80,087
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,087
- Program service expenses (Part III)
- $39,281
Program services were 86.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Working for the health, welfare, safety, education, care, and protection of children
-
Safe and sober grad night (~200 students)
Expenses $36,251
-
leadership and book events (~600 students)
Expenses $1,336
-
staff appreciation (~60 staff)
Expenses $1,694
As filed on the 2023 return.
Listed in Part IV
-
Ashley Depner
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
-
Carrie Worra
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Joshua Hunter
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
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
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510849349201111
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