Totals
- Total revenue
- $1,359,814
- Total expenses
- $1,411,964
- Contributions and grants received
- $581,869
- Grants paid
- $0
- Program service revenue
- $777,335
- Investment income
- -$10,558
- Other revenue
- $11,168
- Total assets, end of year
- $312,587
- Total liabilities, end of year
- $60,190
- Net assets or fund balances, end of year
- $252,397
- Program services expenses (Part IX)
- $1,085,228
- Management and general expenses
- $326,736
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,085,228
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CATHERINE CUSACK
EXECUTIVE DIRECTOR
- Total calculated
- $92,731
- From this org
- $82,723
- From related orgs
- $0
- Other
- $10,008
- Hours/week
- 40
-
MEGAN MACLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAIRE FOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SETH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY BOK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY ELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHERRIE GENTRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHIE SIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510509349301221
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