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Nonprofiteer
← A QUARTER BLUE

Form 990 for tax year 2023

Filed by A QUARTER BLUE.

Totals

Total revenue
$926,353
Total expenses
$868,747
Contributions and grants received
$922,568
Grants paid
$0
Program service revenue
$7,313
Investment income
$0
Other revenue
-$3,528
Total assets, end of year
$100,487
Total liabilities, end of year
$126,459
Net assets or fund balances, end of year
-$25,972
Program services expenses (Part IX)
$824,519
Management and general expenses
$42,257
Fundraising expenses
$1,556
Program service expenses (Part III)
$824,519

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELIZABETH RIVAS

    CLINICAL DIRECTOR

    Total calculated
    $154,121
    From this org
    $154,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $154,121
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,121

  • MONICA DUMONT

    PSYD CLINICAL PSYCHOLOGIST

    Total calculated
    $100,100
    From this org
    $100,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    11

  • MARTHA WADE

    President

    Total calculated
    $83,465
    From this org
    $83,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    39

  • DAWN STITT

    Secretary

    Total calculated
    $18,295
    From this org
    $18,295
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 August 2024
IRS schema version
2023v5.1
Source object
202412349349300836

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