Totals
- Total revenue
- $49,332
- Total expenses
- $40,644
- Contributions and grants received
- $46,799
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $1,000
- Investment income (line 4)
- $245
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $1,288
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $109,864
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $94,864
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
PROVIDE RETREATS FOR EMOTIONAL HEALING OF TRAUMA SURVIVORS.
-
PROVIDED SIX RETREATS FOR THE EMOTIONAL SUPPORT OF TRAUMA BENEFITING 21 PARTICPANTS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Becky YunkBECKY YUNK
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Laura NitschkeLAURA NITSCHKE
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary HarveyMARY HARVEY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GuerreroNANCY GUERRERO
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa JohnsonLISA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ramesh UpadhyayaRAMESH UPADHYAYA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark SpindlerMARK SPINDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rob FrostROB FROST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 15 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501669349200305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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