Totals
- Total revenue
- $2,984,788
- Total expenses
- $2,782,380
- Contributions and grants received
- $2,958,757
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $26,031
- Total assets, end of year
- $3,086,482
- Total liabilities, end of year
- $51,171
- Net assets or fund balances, end of year
- $3,035,311
- Program services expenses (Part IX)
- $2,360,645
- Management and general expenses
- $199,325
- Fundraising expenses
- $222,410
- Program service expenses (Part III)
- $2,360,645
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Philip Gilley
CEO
- Total calculated
- $90,185
- From this org
- $90,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roderick Hare
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ian Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Noone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Kettman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Evan Skopp
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Cuellar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Duncan Dashiff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amilcar Welton
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349311885
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