Form 990 for tax year 2023

Totals

Total revenue

$363,749

Total expenses

$341,871

Contributions and grants received

$332,446

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$31,303

Total assets, end of year

$174,965

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$174,965

Program services expenses (Part IX)

$310,460

Management and general expenses

$23,049

Fundraising expenses

$8,362

Program service expenses (Part III)

$310,460

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SHARON LOHMAN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  50

• DARRELL KIRBIE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  5

• MINDY MARTIN

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  10

• JENNIFER SAMPSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  4

• ANTHONY PINHEIRO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  3

• PEG LARSON

  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

2 May 2024

IRS schema version

2023v5.0

Source object

202431239349302588

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