Totals
- Total revenue
- $779,875
- Total expenses
- $749,330
- Contributions and grants received
- $542,759
- Grants paid
- $444,745
- Program service revenue
- $237,043
- Investment income
- $73
- Other revenue
- $0
- Total assets, end of year
- $321,092
- Total liabilities, end of year
- $54,317
- Net assets or fund balances, end of year
- $266,775
- Program services expenses (Part IX)
- $688,562
- Management and general expenses
- $32,505
- Fundraising expenses
- $28,263
- Program service expenses (Part III)
- $688,562
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEN BARBER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
EMILY JESKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LISA GAVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ARIEL WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATE FAY
EXECUTIVE DIRECTOR
- Total calculated
- $88,960
- From this org
- $88,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KAREN KOOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELAN DRENNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341749349300404
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