Totals
- Total revenue
- $233,415
- Total expenses
- $211,622
- Contributions and grants received
- $202,135
- Grants paid
- $0
- Program service revenue
- $31,275
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $160,357
- Total liabilities, end of year
- $201
- Net assets or fund balances, end of year
- $160,156
- Program services expenses (Part IX)
- $135,153
- Management and general expenses
- $37,604
- Fundraising expenses
- $38,865
- Program service expenses (Part III)
- $135,153
Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nikki Landa
Executive Director
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elise Henriques
Board of Director Members at
- Total calculated
- $0
- Hours/week
- 2
-
Nick Heathman
President
- Total calculated
- $0
- Hours/week
- 5
-
Kristine Perry
Director at Large
- Total calculated
- $0
- Hours/week
- 10
-
Lora Tedesco
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Amy Callahan
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Desiree L Henderson
Accounting Contractor
- Total calculated
- $0
- Hours/week
- 2.5
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
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402099349300400
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