Form 990 for tax year 2023

Totals

Total revenue

$260,182

Total expenses

$226,632

Contributions and grants received

$70,835

Grants paid

$706

Program service revenue

$56,477

Investment income

$85

Other revenue

$132,785

Total assets, end of year

$493,416

Total liabilities, end of year

$1,665

Net assets or fund balances, end of year

$491,751

Program services expenses (Part IX)

$224,221

Management and general expenses

$2,411

Fundraising expenses

$0

Program service expenses (Part III)

$224,221

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MARY HENDERSON

  PRESIDENT

  Total calculated

  $0

  Hours/week

  5

• KEVIN BOGGAN

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• WILLIAM MARKOT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JULIE SANTONI

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• JEANETTE LUMB

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• JON SANTONI

  DIRECTOR

  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

4 March 2025

IRS schema version

2023v6.0

Source object

202510809349301206

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