Form 990 for tax year 2023

Totals

Total revenue

$1,492,012

Total expenses

$1,473,809

Contributions and grants received

$15,944

Grants paid

$0

Program service revenue

$1,448,758

Investment income

$4,118

Other revenue

$23,192

Total assets, end of year

$4,225,080

Total liabilities, end of year

$133,160

Net assets or fund balances, end of year

$4,091,920

Program services expenses (Part IX)

$1,145,397

Management and general expenses

$315,933

Fundraising expenses

$12,479

Program service expenses (Part III)

$1,145,397

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Frank G Walker

  CEO

  Total calculated

  $105,519

  From this org

  $87,798

  From related orgs

  $0

  Other

  $17,721

  Hours/week

  45

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

15 June 2024

IRS schema version

2023v5.0

Source object

202441679349300009

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