Totals
- Total revenue
- $220,814
- Total expenses
- $72,162
- Contributions and grants received
- $167,601
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $53,209
- Total assets, end of year
- $193,432
- Total liabilities, end of year
- $4,801
- Net assets or fund balances, end of year
- $188,631
- Program services expenses (Part IX)
- $63,801
- Management and general expenses
- $8,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,801
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLI PARCHER
Executive Dir.
- Total calculated
- $38,150
- From this org
- $38,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID SCHERERE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICKEY FORBES
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
GABBIE CAUHILL
Secretary
- Total calculated
- $0
- Hours/week
- 0.6
-
TASSEI OTTAWAY-CHUANG
YOUTH REP
- Total calculated
- $0
- Hours/week
- 0.6
-
JENN WELLS
Treasurer
- Total calculated
- $0
- Hours/week
- 2.2
-
BARBARA CARR
Director
- Total calculated
- $0
- Hours/week
- 0.3
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349302248
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