Totals
- Total revenue
- $975,556
- Total expenses
- $1,006,033
- Contributions and grants received
- $4,850
- Grants paid
- $0
- Program service revenue
- $970,459
- Investment income
- $73
- Other revenue
- $174
- Total assets, end of year
- $1,240,363
- Total liabilities, end of year
- $34,486
- Net assets or fund balances, end of year
- $1,205,877
- Program services expenses (Part IX)
- $930,093
- Management and general expenses
- $75,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $930,093
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LYNNE RUSSELL
TREASURERSECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
LISA COOPER
EXEC DIRECTORSEC
- Total calculated
- $0
- Hours/week
- 0
-
JOHN WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ANITA WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349319585
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