Totals
- Total revenue
- $1,294,928
- Total expenses
- $1,220,158
- Contributions and grants received
- $961,681
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,233
- Other revenue
- $331,014
- Total assets, end of year
- $1,029,615
- Total liabilities, end of year
- $582,784
- Net assets or fund balances, end of year
- $446,831
- Program services expenses (Part IX)
- $920,793
- Management and general expenses
- $170,067
- Fundraising expenses
- $129,298
- Program service expenses (Part III)
- $920,793
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICH FROHMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KATHY HELGEMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAUL PRACHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN YAGLENSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
REPPARD GORDON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL JAQUITH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
DAVID STEWART
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
BRENDA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441849349300424
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