Totals
- Total revenue
- $2,114,548
- Total expenses
- $1,667,789
- Contributions and grants received
- $2,079,926
- Grants paid
- $1,546,345
- Program service revenue
- $0
- Investment income
- $34,622
- Other revenue
- $0
- Total assets, end of year
- $2,197,474
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,197,474
- Program services expenses (Part IX)
- $1,613,721
- Management and general expenses
- $54,067
- Fundraising expenses
- $1
- Program service expenses (Part III)
- $1,613,721
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeffrey A Wells
President
- Total calculated
- $0
- Hours/week
- 40 + 10 related
-
Erich Von Orrick
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Anthony Rives
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Denman
Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Sharon Teich
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430999349300503
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