Totals
- Total revenue
- $133,710
- Total expenses
- $102,287
- Contributions and grants received
- $133,710
- Grants paid
- $2,271
- Program service revenue
- $0
- 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)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $67,248
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $67,248
- Program service expenses (Part III)
- $99,473
Program services were 97.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Susan Johnson
Executive Director
- Total calculated
- $0
- Hours/week
- 17
-
Tracey Wallace
Chair of the Board of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Julie Haarbauer Krupa
Vice Chair Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Ferguson
Treasurer Board of Directors
- Total calculated
- $0
- Hours/week
- 2
-
James Johnson
Peer Mentor Coordinator Board of Directors
- Total calculated
- $0
- Hours/week
- 1.6
-
Payal Fadia
Medical Director Board of Directors
- Total calculated
- $0
- Hours/week
- 0.23
-
Kaitlyn Darley
Volunteer Coordinator Board of Directors
- Total calculated
- $0
- Hours/week
- 1.76
-
Keith Platt
Community Board Member
- Total calculated
- $0
- Hours/week
- 0.46
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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432159349200603
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