Totals
- Total revenue
- $0
- Total expenses
- $4,967,739
- Contributions and grants received
- $0
- Grants paid
- $4,967,739
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $4,967,739
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,967,739
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LENORE WEBBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AL NEZY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY SCHWARTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MAXINE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MUFF BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN GARLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS J WRIGHT
CEO
- Total calculated
- $122,802
- From this org
- $122,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NYCOLE THOMAS
FINANCE DIRECTOR
- Total calculated
- $47,828
- From this org
- $47,828
- From related orgs
- $0
- 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
-
$3,922,592
STATEMENT OF MERGER FILED - SEE SCHEDULE N
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$3,922,592
Liquidation · CASH · Jul 1, 2022 · 501(C)(3)
-
$376,876
Liquidation · ACCOUNTS RECEIVABLE, NET · Jul 1, 2022 · 501(C)(3)
-
$21,026
Liquidation · SUPPLIES INVENTORY · Jul 1, 2022 · 501(C)(3)
-
$8,997
Liquidation · PREPAID EXPENSES · Jul 1, 2022 · 501(C)(3)
-
$1,783,144
Liquidation · PROPERTY AND EQUIPMENT, NET · Jul 1, 2022 · 501(C)(3)
-
$133,335
Liquidation · LAND · Jul 1, 2022 · 501(C)(3)
-
$17,513
Liquidation · DEPOSITS · Jul 1, 2022 · 501(C)(3)
-
$39,767
Liquidation · ACCOUNTS PAYABLE AND ACCRUED EXPENSES · Jul 1, 2022 · 501(C)(3)
-
$356,104
Liquidation · DEFERRED REVENUE · Jul 1, 2022 · 501(C)(3)
-
$81,643
Liquidation · CAPITAL LEASE OBLIGATIONS · Jul 1, 2022 · 501(C)(3)
-
$472,750
Liquidation · LONG-TERM DEBT · Jul 1, 2022 · 501(C)(3)
-
$63,633
Liquidation · ACCRUED PAYROLL · Jul 1, 2022 · 501(C)(3)
-
$184,007
Liquidation · ACCRUED VACATION · Jul 1, 2022 · 501(C)(3)
-
$97,840
Liquidation · UNREPORTED SERVICES PAYABLE · Jul 1, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349302481
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