Totals
- Total revenue
- $178,079
- Total expenses
- $113,823
- Contributions and grants received
- $177,817
- Grants paid
- $0
- Program service revenue
- $190
- Membership dues (line 3)
- $72
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $316,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $316,641
- Program service expenses (Part III)
- $100,000
Program services were 87.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Wayne Chimenti
Executive Director
- Total calculated
- $24,800
- Compensation
- $24,800
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Meredith Barrett
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Christina Ruben
Board Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Nahja Chimenti
Board Tresurer
- Total calculated
- $0
- Hours/week
- 4
-
Marci VanCleve
Board Secretary
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341339349201684
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