Form 990 for tax year 2022

Totals

Total revenue

$573,600

Total expenses

$753,708

Contributions and grants received

$536,477

Grants paid

$0

Program service revenue

$5,688

Investment income

$3,955

Other revenue

$27,480

Total assets, end of year

$372,542

Total liabilities, end of year

$7,158

Net assets or fund balances, end of year

$365,384

Program services expenses (Part IX)

$523,780

Management and general expenses

$127,743

Fundraising expenses

$102,185

Program service expenses (Part III)

$523,780

Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Steven Tracy

  President

  Total calculated

  $92,000

  From this org

  $92,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Michelle Lown

  Chairman

  Total calculated

  $0

  Hours/week

  1

• Jeff Kistner

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Ethiopia Gebeyehu

  Director

  Total calculated

  $0

  Hours/week

  1

• Mark Hoyt

  Director

  Total calculated

  $0

  Hours/week

  1

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

202401379349300625

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