Totals
- Total revenue
- $333,451
- Total expenses
- $344,538
- Contributions and grants received
- $333,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $319,059
- Total liabilities, end of year
- $71,735
- Net assets or fund balances, end of year
- $247,324
- Program services expenses (Part IX)
- $344,538
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,538
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHERYL MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
JANICE ROBINSON
TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA FOSTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA ROSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE HIVES
ACTIVITIES COORDINATOR
- Total calculated
- $0
- Hours/week
- 30
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
- 26 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433329349300603
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