Totals
- Total revenue
- $864,472
- Total expenses
- $786,502
- Contributions and grants received
- $121,393
- Grants paid
- $473,045
- Program service revenue
- $742,898
- Investment income
- $181
- Other revenue
- $0
- Total assets, end of year
- $204,779
- Total liabilities, end of year
- $15,819
- Net assets or fund balances, end of year
- $188,960
- Program services expenses (Part IX)
- $739,945
- Management and general expenses
- $46,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $739,945
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILL GAERTNER
EXECUTIVE DI
- Total calculated
- $16,575
- From this org
- $16,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 66
-
LARRY DEMAREE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
JIM HIVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MCGARRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
SCOTT O'CONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RICH PETRICCONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLOTTE PONTICELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 18 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423619349300102
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