Totals
- Total revenue
- $67,222
- Total expenses
- $89,682
- Contributions and grants received
- $42,846
- Grants paid
- not reported
- Program service revenue
- $23,677
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $699
- 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)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $270,630
- Total liabilities, end of year
- $475,511
- Net assets or fund balances, end of year
- -$204,881
- Program service expenses (Part III)
- $55,855
Program services were 62.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
DR MARGARITA M LABARTA
CHAIRMAN
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.45
-
RICHARD ANDERSON
SECRETARY/TR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
PATRICIA ABBITT
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
MARY ALFORD
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
TERESA JENKINSON
TREAS THRU O
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
DONALD SAVOIE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349206913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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