Totals
- Total revenue
- $13,876
- Total expenses
- $484,227
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,868
- Other revenue
- $2,008
- Total assets, end of year
- $2,243,178
- Total liabilities, end of year
- $303,521
- Net assets or fund balances, end of year
- $1,939,657
- Program services expenses (Part IX)
- $370,552
- Management and general expenses
- $113,675
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $370,552
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Susan Johnson
President
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Richards
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Clinger
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Vic Redding
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brian Sandoval
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jill Heaton
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
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530449349301248
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