Form 990 for tax year 2022

Totals

Total revenue

$327,747

Total expenses

$287,940

Contributions and grants received

$238,415

Grants paid

$0

Program service revenue

$89,355

Investment income

$37

Other revenue

-$60

Total assets, end of year

$242,546

Total liabilities, end of year

$2,306

Net assets or fund balances, end of year

$240,240

Program services expenses (Part IX)

$244,804

Management and general expenses

$42,380

Fundraising expenses

$756

Program service expenses (Part III)

$244,804

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• REONA DYESS

  Executive Dir.

  Total calculated

  $52,000

  From this org

  $52,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  45

• ARMAND LAMBERT

  Vice President

  Total calculated

  $0

  Hours/week

  1

• WILFRED R RONDEAU

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• RICHARD M HOYT

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• KAREN HATCHER-SNEED

  President

  Total calculated

  $0

  Hours/week

  2

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 December 2023

IRS schema version

2022v5.0

Source object

202323549349300402

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