Totals
- Total revenue
- $477,505
- Total expenses
- $419,771
- Contributions and grants received
- $369,858
- Grants paid
- $39,324
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $107,647
- Total assets, end of year
- $231,898
- Total liabilities, end of year
- $24,000
- Net assets or fund balances, end of year
- $207,898
- Program services expenses (Part IX)
- $419,771
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $419,771
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
-
JOHN ORIGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE MADDUX-ROBINSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
WILL TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAMAEL NASSAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHELSEA MENDENHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBI KNUTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARLEY CAMPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KERRI CHAMBERS
BOARD MEMBER
- 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
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302729349301760
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