Totals
- Total revenue
- $1,002,326
- Total expenses
- $745,964
- Contributions and grants received
- $841,763
- Grants paid
- $0
- Program service revenue
- $151,044
- Investment income
- $9,519
- Other revenue
- $0
- Total assets, end of year
- $763,669
- Total liabilities, end of year
- $311,343
- Net assets or fund balances, end of year
- $452,326
- Program services expenses (Part IX)
- $675,377
- Management and general expenses
- $58,087
- Fundraising expenses
- $12,500
- Program service expenses (Part III)
- $675,377
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELIZABETH GRIGSBY
Executive Dir.
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
STEVE MAINES
President
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
CAROLINA ARELLANOS
Director
- Total calculated
- $2,175
- From this org
- $2,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TORICO PRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
BEN DAVIDSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BETH PENNINGTON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
LANE TURNER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
J EDSON WAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
KEITH MANN
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
EVELYN DAVIES
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR ELIZABETH HALEY
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440899349300939
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