Totals
- Total revenue
- $324,050
- Total expenses
- $329,894
- Contributions and grants received
- $218,124
- Grants paid
- $0
- Program service revenue
- $103,936
- Investment income
- $1,990
- Other revenue
- $0
- Total assets, end of year
- $138,221
- Total liabilities, end of year
- $4,759
- Net assets or fund balances, end of year
- $133,462
- Program services expenses (Part IX)
- $251,556
- Management and general expenses
- $69,054
- Fundraising expenses
- $9,284
- Program service expenses (Part III)
- $251,556
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMI POLLOCK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
TESSA MORGAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
CINDY FULLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN GOOLSBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANNE BATTENFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
VALERIE BOYER
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
- 2024
- Filed
- 10 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541409349301604
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