Totals
- Total revenue
- $564,673
- Total expenses
- $519,922
- Contributions and grants received
- $529,080
- Grants paid
- $4,560
- Program service revenue
- $0
- Investment income
- $35,593
- Other revenue
- $0
- Total assets, end of year
- $1,438,804
- Total liabilities, end of year
- $20,309
- Net assets or fund balances, end of year
- $1,418,495
- Program services expenses (Part IX)
- $485,836
- Management and general expenses
- $9,328
- Fundraising expenses
- $24,758
- Program service expenses (Part III)
- $485,836
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA UPSON
Executive Dir.
- Total calculated
- $97,441
- From this org
- $85,027
- From related orgs
- $0
- Other
- $12,414
- Hours/week
- 40
-
BRYAN HAYWOOD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
LACY KOWALSKI
Pres./Secr.
- Total calculated
- $0
- Hours/week
- 1
-
DIANE EAGLESON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE HELDSTAB
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Garl Germann
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Alissa Anderson
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510379349301331
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