Totals
- Total revenue
- $674,940
- Total expenses
- $543,082
- Contributions and grants received
- $615,372
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- $59,537
- Total assets, end of year
- $635,090
- Total liabilities, end of year
- $17,661
- Net assets or fund balances, end of year
- $617,429
- Program services expenses (Part IX)
- $424,568
- Management and general expenses
- $60,678
- Fundraising expenses
- $57,836
- Program service expenses (Part III)
- $424,568
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL GAFF
EXECUTIVE DIRECTOR
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
ROY WALDRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
GEORGE SUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
JOHN PRITCHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349302802
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