Totals
- Total revenue
- $3,580,442
- Total expenses
- $3,580,442
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,580,442
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,771,655
- Total liabilities, end of year
- $155,262
- Net assets or fund balances, end of year
- $3,616,393
- Program services expenses (Part IX)
- $3,288,873
- Management and general expenses
- $291,569
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,288,873
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA WEISS R 3142023
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE DUTTON R 123022
DIRECTOR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT REYES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ROMBACH
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA WEISS R 31423
DIRECTOR & CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN HATCH J 31423
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE WILLETTS J 11122
DIRECTOR & PRESIDENT
- 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
- 2022
- Filed
- 20 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420869349300307
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