Totals
- Total revenue
- $4,277,556
- Total expenses
- $4,277,556
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,277,556
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,481,149
- Total liabilities, end of year
- $195,250
- Net assets or fund balances, end of year
- $4,285,899
- Program services expenses (Part IX)
- $3,937,790
- Management and general expenses
- $339,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,937,790
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK DILLON R 113023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT REYES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ROMBACH
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN HATCH
DIRECTOR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE WILLETTS
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN MATUSIK J 71123
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ZIAD DIMACHKIE J 113023
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
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531019349301018
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