Totals
- Total revenue
- $192,085
- Total expenses
- $224,893
- Contributions and grants received
- $176,169
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,833
- Other revenue
- $4,083
- Total assets, end of year
- $983,105
- Total liabilities, end of year
- $402
- Net assets or fund balances, end of year
- $982,703
- Program services expenses (Part IX)
- $216,521
- Management and general expenses
- $8,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,521
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Colleen Sargent
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Bert Clay
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
John Pope
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Cynthia Richardson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Warren Tessler
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Vicki Stasch
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Bruce Henderson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Troy Kunz
Treasurer
- 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
- 28 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421879349300717
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