Totals
- Total revenue
- $236,808
- Total expenses
- $253,844
- Contributions and grants received
- $134,929
- Grants paid
- $20,000
- Program service revenue
- $101,752
- Investment income
- $127
- Other revenue
- $0
- Total assets, end of year
- $107,276
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $107,276
- Program services expenses (Part IX)
- $240,325
- Management and general expenses
- $13,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $240,325
Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,000
-
1f · All other contributions, gifts and grants
$126,929
-
2a · Program service revenue: PROGRAM INCOME
total $101,752 · related or exempt $101,752
-
3 · Investment income
total $131 · excluded $131
-
7b · Less cost or other basis and sales expenses
securities $4
-
7c · Gain or loss
securities -$4
-
7d · Net gain or loss
total -$4 · excluded -$4
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $27,000 · management and general $3,000
-
7 · Other salaries and wages
total $31,779 · program services $28,601 · management and general $3,178
-
10 · Payroll taxes
total $20,301 · program services $18,271 · management and general $2,030
-
12 · Advertising and promotion
total $9,832 · program services $8,849 · management and general $983
-
13 · Office expenses
total $2,632 · program services $1,316 · management and general $1,316
-
16 · Occupancy
total $58,625 · program services $58,625
-
23 · Insurance
total $2,935 · management and general $2,935
-
24a · Other expenses: PROGRAM SERVICES
total $56,863 · program services $56,863
-
24b · Other expenses: CONTRACT SERVICES
total $20,800 · program services $20,800
-
24c · Other expenses: BUSINESS REGISTRATION
total $77 · management and general $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,764 · end of year $100,151
-
15 · Other assets
beginning of year $6,063 · end of year $7,125
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $123,827 · end of year $107,276
Listed in Part VII
-
DOTTY MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEX SALEEBY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHRYN HARVEY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
TASHMA GLYMPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF CASHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILL CASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PATTY BOCK
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
TANYA TANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WHITNEY FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CLARY REICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER BRANDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY LEVENS
EXECUTIVE DIRECTOR
- Total calculated
- $28,850
- From this org
- $28,850
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349302873
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