Totals
- Total revenue
- $158,773
- Total expenses
- $228,178
- Contributions and grants received
- $20,810
- Grants paid
- $0
- Program service revenue
- $134,919
- Investment income
- $125
- Other revenue
- $2,919
- Total assets, end of year
- $143,825
- Total liabilities, end of year
- $7,734
- Net assets or fund balances, end of year
- $136,091
- Program services expenses (Part IX)
- $59,098
- Management and general expenses
- $169,080
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $59,098
Program services were 25.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Russell Campbell
President
- Total calculated
- $0
- Hours/week
- 5
-
Chris Gibbons
Vic President
- Total calculated
- $0
- Hours/week
- 3
-
Dima Kolobovnikov
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tara Campbell
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Camille Cadran
Trustee
- 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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443029349301964
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