Totals
- Total revenue
- $860,068
- Total expenses
- $199,675
- Contributions and grants received
- $13,133
- Grants paid
- $163,542
- Program service revenue
- $0
- Investment income
- $846,935
- Other revenue
- $0
- Total assets, end of year
- $4,413,690
- Total liabilities, end of year
- $3,558
- Net assets or fund balances, end of year
- $4,410,132
- Program services expenses (Part IX)
- $163,542
- Management and general expenses
- $36,133
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,542
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LANCE OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALEX WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT PHILBECK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AUGUSTINE OLALERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH MELLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL HIERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TARA SPICER
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
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442819349301954
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