Totals
- Total revenue
- $194,212
- Total expenses
- $138,843
- Contributions and grants received
- $194,212
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $87,307
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $87,307
- Program service expenses (Part III)
- $129,107
Program services were 93.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Heidi Weaver-Smith
Executive Director
- Total calculated
- $8,867
- Compensation
- $8,867
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Denise Kilgore
Board President
- Total calculated
- $0
- Hours/week
- 25
-
Sally Belshaw
Board Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary Lauren Neel
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christina Browning
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet George
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kyle Rossman
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Thandeka Zulu
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Uwe Wernekinck
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349207782
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