Totals
- Total revenue
- $664,241
- Total expenses
- $627,365
- Contributions and grants received
- $668,028
- Grants paid
- $102,009
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,787
- Total assets, end of year
- $173,348
- Total liabilities, end of year
- $21,785
- Net assets or fund balances, end of year
- $151,563
- Program services expenses (Part IX)
- $598,609
- Management and general expenses
- $28,756
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $598,609
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHIE BRINKERHOFF
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GINI CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN MCCLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE SKOGLIE
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
-
TO PROVIDE SUPPORT IN IDENTIFYING AND ADDRESSING THE ISSUES YOUTH AND FAMILIES FACE IN THE NEVADA COUNTIES OF HUMBOLDT, LANDER AND PERSHING.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349305503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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