Totals
- Total revenue
- $723,287
- Total expenses
- $698,486
- Contributions and grants received
- $351,383
- Grants paid
- $0
- Program service revenue
- $260,961
- Investment income
- $0
- Other revenue
- $110,943
- Total assets, end of year
- $3,234,352
- Total liabilities, end of year
- $1,506,416
- Net assets or fund balances, end of year
- $1,727,936
- Program services expenses (Part IX)
- $154,344
- Management and general expenses
- $467,028
- Fundraising expenses
- $18,656
- Program service expenses (Part III)
- $50,548
Program services were 22.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICH LABRIE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADAM BELARDE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GABRIEL THORNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHERI THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKA KHOURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADAM BELARDE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
COLT COLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSH JONES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
JAYME BRANSON
VICE - CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349300345
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