Form 990 for tax year 2023

Totals

Total revenue

$1,441,017

Total expenses

$1,283,088

Contributions and grants received

$1,375,123

Grants paid

$0

Program services expenses (Part IX)

$986,938

Management and general expenses

$154,468

Fundraising expenses

$141,682

Program service expenses (Part III)

$986,938

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• PETER STURGEON

  PRES/CEO

  Total calculated

  $115,292

  From this org

  $115,292

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• VIRGINIA DVORAK

  CFO AS OF 20

  Total calculated

  $0

  Hours/week

  30

• RAY RODRIGUEZ

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• CHARLES ALFARO

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• JASON SCHNEIDER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• PAT CLINTON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• DAVID MCFARLAND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AURORA WILSON

  BOARD MEMBER

  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 — 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

19 September 2024

IRS schema version

2023v5.0

Source object

202402639349300125

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