Totals
- Total revenue
- $159,184
- Total expenses
- $159,803
- Contributions and grants received
- $122,767
- Grants paid
- $2,750
- Program service revenue
- $33,840
- Investment income
- $1,707
- Other revenue
- $870
- Total assets, end of year
- $165,767
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $165,767
- Program services expenses (Part IX)
- $141,847
- Management and general expenses
- $11,731
- Fundraising expenses
- $6,225
- Program service expenses (Part III)
- $141,847
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nicole Phelps
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl Reiner
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tim Stauffer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Duggan
Executive Director
- Total calculated
- $77,100
- From this org
- $77,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Guglielmo
President
- Total calculated
- $0
- Hours/week
- 10
-
Ashley Brook Carlson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Gorman
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dan Engel
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Marissa Valencia
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nick Brumbach
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rodney Caudillo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Christian
Director
- Total calculated
- $0
- Hours/week
- 10
-
Russell Coronado
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349300339
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