Totals
- Total revenue
- $140,200
- Total expenses
- $838,253
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $140,000
- Investment income
- $200
- Other revenue
- $0
- Total assets, end of year
- $10,436,849
- Total liabilities, end of year
- $11,666,546
- Net assets or fund balances, end of year
- -$1,229,697
- Program services expenses (Part IX)
- $712,515
- Management and general expenses
- $125,738
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $712,515
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WENDY ARMENDARIZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIM BRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA KARL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GINA KIRKLIN
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332449349300638
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