Totals
- Total revenue
- $172,203
- Total expenses
- $125,367
- Contributions and grants received
- $88,086
- Grants paid
- not reported
- Program service revenue
- $83,732
- 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)
- $385
- Total assets, end of year
- $269,114
- Total liabilities, end of year
- $315,003
- Net assets or fund balances, end of year
- -$45,889
- Program service expenses (Part III)
- $112,372
Program services were 89.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To build caring, confident youth and future leaders.
-
Programs including youth leadership, self-reliance, after school groups, camping, environmental, science, and social education, and child care have been very successful, as evidenced by the yearly return of the youth serviced.
Expenses $112,372 · Grants $81,022
As filed on the 2023 return.
Listed in Part IV
-
Gemma Miner
Member at Large
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Paula Marckesano-Jones
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Trisha Dixon
Restoration Com
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Carley Wiegand
Finance Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Nancy Wright
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
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
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441229349200809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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