Totals
- Total revenue
- $140,235
- Total expenses
- $140,397
- Contributions and grants received
- $92,572
- Grants paid
- $0
- Program service revenue
- $47,525
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $138
- Other revenue (line 8)
- $0
- Total assets, end of year
- $71,542
- Total liabilities, end of year
- $69,565
- Net assets or fund balances, end of year
- $1,977
- Program service expenses (Part III)
- $90,465
Program services were 64.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Betty Davis
Board Member and Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Julie Crudele
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Brad Leahy
Board Chairman
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Lynn Stack
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1.5
-
Robert Agee
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Diane Holland
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tim Hamilton
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Elvia Thompson
Co-Founder and President
- Total calculated
- $8,333
- Compensation
- $8,333
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Lynne Forsman
Co-Founder
- Total calculated
- $32,400
- Compensation
- $32,400
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Maggie Hughes
Executive Director partial year
- Total calculated
- $43,849
- Compensation
- $41,667
- Benefit plans
- $2,182
- Expense account
- not reported
- Hours/week
- 40
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
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342829349200644
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