Form 990 for tax year 2022

Totals

Total revenue

$2,351,587

Total expenses

$1,335,890

Contributions and grants received

$2,177,560

Grants paid

$0

Program service revenue

$84,036

Investment income

$941

Other revenue

$89,050

Total assets, end of year

$2,480,194

Total liabilities, end of year

$66,600

Net assets or fund balances, end of year

$2,413,594

Program services expenses (Part IX)

$1,084,079

Management and general expenses

$141,286

Fundraising expenses

$110,525

Program service expenses (Part III)

$1,084,079

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JACK NEWBY

  Executive Dir.

  Total calculated

  $114,943

  From this org

  $114,943

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• MARGARET PEGGY LEO

  Director

  Total calculated

  $0

  Hours/week

  1

• WENDY ALDERSON-SODA

  Director

  Total calculated

  $0

  Hours/week

  1

• BEVERLY FITZGERALD

  President

  Total calculated

  $0

  Hours/week

  1

• MARY GILSTRAP

  Secretary

  Total calculated

  $0

  Hours/week

  1

• BARRY KAUFMAN

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• GUILLERMO BECERRA

  Director

  Total calculated

  $0

  Hours/week

  1

• ANN SIMLEY

  Director

  Total calculated

  $0

  Hours/week

  1

• BRIAN BILHARTZ

  Director

  Total calculated

  $0

  Hours/week

  1

• BARBARA MITCHELL

  Vice President

  Total calculated

  $0

  Hours/week

  1

• HUGO A AGUAS

  Director

  Total calculated

  $0

  Hours/week

  1

• LINDA BLANK

  Director

  Total calculated

  $0

  Hours/week

  1

• DIANE P HAAGA

  Director

  Total calculated

  $0

  Hours/week

  1

• MICHAEL MONACHINO

  Director

  Total calculated

  $0

  Hours/week

  1

• BARBARA ROGERS

  Director

  Total calculated

  $0

  Hours/week

  1

• LYNN MALLOTTO

  Director

  Total calculated

  $0

  Hours/week

  1

• KATHLEEN KELLY

  Director

  Total calculated

  $0

  Hours/week

  1

• JAN HARNIK

  Director

  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

2022

Filed

27 October 2023

IRS schema version

2022v5.0

Source object

202333009349300448

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