Form 990-EZ for tax year 2023

Totals

Total revenue

$39,427

Total expenses

$36,555

Contributions and grants received

$35,828

Grants paid

— not reported

Program service revenue

$3,556

Membership dues (line 3)

— not reported

Investment income (line 4)

$43

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$55,984

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$55,984

Program service expenses (Part III)

$35,670

Program services were 97.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Mental health and addictions training to empower community understanding and responsivenessMental health awareness & coping skills, continuing education training of social worker

  Expenses $35,670 · Grants $28,673

As filed on the 2023 return.

Listed in Part IV

• Karin Shank

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Janelle Bitikofer

  Executive Director

  Total calculated

  $0

  Hours/week

  20

• Amy Vercler

  Chair

  Total calculated

  $0

  Hours/week

  0.5

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

2 February 2024

IRS schema version

2023v4.0

Source object

202440519349200509

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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