Totals
- Total revenue
- $265,144
- Total expenses
- $247,070
- Contributions and grants received
- $217,052
- Grants paid
- $0
- Program service revenue
- $48,085
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $315,780
- Total liabilities, end of year
- $34,571
- Net assets or fund balances, end of year
- $281,209
- Program services expenses (Part IX)
- $174,484
- Management and general expenses
- $72,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,484
Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AUDREY GAMBLE
MEMBER AT LARGE
- Total calculated
- $14,448
- From this org
- $14,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
WENDY SIMS-MOTEN
President
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA PATRINO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE KAUFFMAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN HASLUND-GOURLEY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE ALEXANDER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA PARMENT
Treasurer
- 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
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349302088
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