Totals
- Total revenue
- $979,635
- Total expenses
- $977,770
- Contributions and grants received
- $950,292
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $29,343
- Total assets, end of year
- $484,733
- Total liabilities, end of year
- $26,179
- Net assets or fund balances, end of year
- $458,554
- Program services expenses (Part IX)
- $934,346
- Management and general expenses
- $43,424
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $934,346
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHERRIE JOSEPH
EXECUTIVE DI
- Total calculated
- $50,086
- From this org
- $50,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
KIRSTEN ALLEN
BOARD MEMBER
- Total calculated
- $0
-
VICKI ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
DR ROGER BOE
BOARD MEMBER
- Total calculated
- $0
-
JESSALYN HOPKINS
BOARD MEMBER
- Total calculated
- $0
-
DR GRACE JACOBSON
BOARD MEMBER
- Total calculated
- $0
-
JONA JACOBSON
BOARD MEMBER
- Total calculated
- $0
-
DAVID MAQUIRE
TREASURER
- Total calculated
- $0
-
DR KATHLEEN OLSEN
BOARD MEMBER
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432329349300128
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