Totals
- Total revenue
- $31,654
- Total expenses
- $101,997
- Contributions and grants received
- $31,654
- Grants paid
- $101,972
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $62,752
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $62,752
- Program service expenses (Part III)
- not reported
Mission and programs · 2022
Primary exempt purpose
The purpose of the organization is to construct cabins for disabled persons to access public camping and recreational facilities and to support projects benefiting the handicapped and those with special needs; including educational, suicide prevention, and programs aimed at aleviating hunger.
-
Humanitarian projects providing food for a food bank.
Grants $1,233
-
SUPPORT TRAINING OF CALLTAKERS FOR SUICIDE HOT LINE.
Grants $5,000
-
PROVIDE TEXTBOOKS AND EDUCATIONAL COSTS OF EXTREMELY LOW INCOME YOUTH.
Grants $7,000
-
Provide funds for other charities that provide scholarships for needy youth.
Grants $9,360
-
Heifer International - providing livestock to needy poor.
Grants $1,000
-
San Diego County Parks Department - Building a handicapped friendly cabin at Lake Guajome Regional Park.
Grants $78,379
As filed on the 2022 return.
Listed in Part IV
-
Michael Dunlap
President & CEO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Nancy Dunlap
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mark R Luhm
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349203660
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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