Totals
- Total revenue
- $1,477,202
- Total expenses
- $1,621,566
- Contributions and grants received
- $239,382
- Grants paid
- $1,951
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,468,070
- Management and general expenses
- $153,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,468,070
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLI NICKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH THOMPSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DEAN ZAJIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNE ZILLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 27 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423329349301047
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