Totals
- Total revenue
- $484,548
- Total expenses
- $427,870
- Contributions and grants received
- $425,224
- Grants paid
- $0
- Program service revenue
- $64,658
- Investment income
- $13
- Other revenue
- -$5,347
- Total assets, end of year
- $177,488
- Total liabilities, end of year
- $139,397
- Net assets or fund balances, end of year
- $38,091
- Program services expenses (Part IX)
- $348,654
- Management and general expenses
- $67,773
- Fundraising expenses
- $11,443
- Program service expenses (Part III)
- $348,654
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Joan Morrison
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudette Horn
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry Edwards
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christine Fiorello
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Gail Garber
Executive Director
- Total calculated
- $0
- Hours/week
- 30
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
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402279349301840
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