Totals
- Total revenue
- $2,374,691
- Total expenses
- $2,005,555
- Contributions and grants received
- $1,302,235
- Grants paid
- $0
- Program service revenue
- $986,593
- Investment income
- $12,499
- Other revenue
- $73,364
- Total assets, end of year
- $2,901,393
- Total liabilities, end of year
- $51,369
- Net assets or fund balances, end of year
- $2,850,024
- Program services expenses (Part IX)
- $1,491,242
- Management and general expenses
- $128,133
- Fundraising expenses
- $386,180
- Program service expenses (Part III)
- $1,491,242
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jennifer Bradford
Executive Dir.
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CARRIE FOSTER
President
- Total calculated
- $0
- Hours/week
- 3
-
JEFF PASHBY
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Margo Cobian
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
LEE COVELL
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
BILL BRINIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NANCY CHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PAUL NAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN OSUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WESLEY MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RITA GELDERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melina Monroy
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn Peddycord
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
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441909349300419
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