Totals
- Total revenue
- $346,407
- Total expenses
- $330,615
- Contributions and grants received
- $27,278
- Grants paid
- $14,758
- Program service revenue
- $300,137
- Investment income
- $0
- Other revenue
- $18,992
- Total assets, end of year
- $760,383
- Total liabilities, end of year
- $769,003
- Net assets or fund balances, end of year
- -$8,620
- Program services expenses (Part IX)
- $201,861
- Management and general expenses
- $115,728
- Fundraising expenses
- $13,026
- Program service expenses (Part III)
- $201,861
Program services were 61.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Natalie Kolok
Vice President/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Barrett
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Liam O'Farrell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Mollis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Day
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance Gilman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Joyce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jefferey Kolok
Chief Executive Officer
- Total calculated
- $87,591
- From this org
- $64,491
- From related orgs
- $23,100
- Other
- $0
- Hours/week
- 40
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
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432209349300318
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