Form 990 for tax year 2023

Totals

Total revenue

$729,886

Total expenses

$325,030

Contributions and grants received

$507,680

Grants paid

$0

Program service revenue

$220,921

Investment income

$285

Other revenue

$1,000

Total assets, end of year

$624,555

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$624,555

Program services expenses (Part IX)

$265,105

Management and general expenses

$59,854

Fundraising expenses

$71

Program service expenses (Part III)

$265,105

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• AARON ANDERSON

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  2

• KATHERINE CLYMER

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  5

• NATHAN IMBODEN

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• CHARLES F MITCHELL

  PRESIDENT &

  Total calculated

  $0

  Hours/week

  5

• TIMOTHY CLYMER

  ASSIST. SEC.

  Total calculated

  $0

  Hours/week

  2

• CHARISSA MITCHELL

  CFO/COO SECR

  Total calculated

  $0

  Hours/week

  40

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

12 November 2024

IRS schema version

2023v5.0

Source object

202433209349325758

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