Totals
- Total revenue
- $1,293,225
- Total expenses
- $1,176,540
- Contributions and grants received
- $1,293,180
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $2,555,974
- Total liabilities, end of year
- $2,427,425
- Net assets or fund balances, end of year
- $128,549
- Program services expenses (Part IX)
- $1,090,158
- Management and general expenses
- $86,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,090,158
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSAN PILKINGTON
PRESIDENT
- Total calculated
- $30,753
- From this org
- $29,673
- From related orgs
- $0
- Other
- $1,080
- Hours/week
- 20
-
GWEN LASSLO
MEMBER
- Total calculated
- $3,491
- From this org
- $3,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARY FRANCIS
MEMBER
- Total calculated
- $1,985
- From this org
- $1,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
AMEE PAYNE
MEMBER
- Total calculated
- $1,956
- From this org
- $1,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JUSTINE CARRYER
MEMBER
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349314057
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