Form 990 for tax year 2022

Totals

Total revenue

$150,761

Total expenses

$167,201

Contributions and grants received

$90,338

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$60,423

Total assets, end of year

$410,992

Total liabilities, end of year

$1,670

Net assets or fund balances, end of year

$409,322

Program services expenses (Part IX)

$112,254

Management and general expenses

$54,947

Fundraising expenses

$0

Program service expenses (Part III)

$112,254

Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• LaShawn Montoya

  Director

  Total calculated

  $0

  Hours/week

  1

• Scott Sorich

  Director

  Total calculated

  $0

  Hours/week

  1

• Art Worthington

  Director

  Total calculated

  $0

  Hours/week

  1

• Jeffrey G Vesely

  Secty/Treas

  Total calculated

  $0

  Hours/week

  5

• Ken Prentiss

  Director

  Total calculated

  $0

  Hours/week

  1

• Teresa Yocum

  Chairman

  Total calculated

  $0

  Hours/week

  2

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

17 July 2023

IRS schema version

2022v5.0

Source object

202341989349301414

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