Totals
- Total revenue
- $177,094
- Total expenses
- $198,835
- Contributions and grants received
- $79,932
- Grants paid
- not reported
- Program service revenue
- $93,369
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $47
- 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)
- $3,460
- Other revenue (line 8)
- $286
- Total assets, end of year
- $12,291
- Total liabilities, end of year
- $6,534
- Net assets or fund balances, end of year
- $5,757
- Program service expenses (Part III)
- $163,449
Program services were 82.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Mark Miyake
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Robert Kaye
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Riley Currie
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Erik Takuichi Wallace
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Kindl
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mike Nardone
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rosie Lockie
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Roland Olayvar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trevor Westerlund
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349202141
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