Totals
- Total revenue
- $801,340
- Total expenses
- $776,787
- Contributions and grants received
- $798,696
- Grants paid
- $0
- Program service revenue
- $2,397
- Investment income
- $187
- Other revenue
- $60
- Total assets, end of year
- $203,343
- Total liabilities, end of year
- $11,721
- Net assets or fund balances, end of year
- $191,622
- Program services expenses (Part IX)
- $587,171
- Management and general expenses
- $139,802
- Fundraising expenses
- $49,814
- Program service expenses (Part III)
- $587,173
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jennie Cerullo
Co-Chief Executive Officer
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Marcia Ball
Co-Chief Executive Officer/CFO
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Susanne Montgomery
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bill Moritz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Johan Mostert III
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
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412199349301316
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