Totals
- Total revenue
- $283,892
- Total expenses
- $212,530
- Contributions and grants received
- $50,800
- Grants paid
- $0
- Program service revenue
- $232,443
- Investment income
- $649
- Other revenue
- $0
- Total assets, end of year
- $154,379
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $154,379
- Program services expenses (Part IX)
- $209,601
- Management and general expenses
- $2,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,601
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Linda Terrell
Executive Director
- Total calculated
- $72,188
- From this org
- $72,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Peggy Nele Rogers
Program Associate
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine Keith
Bookkeeper
- Total calculated
- $1,663
- From this org
- $1,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Richard Coberg
President
- Total calculated
- $0
- Hours/week
- 2
-
Bill Gillis
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Purcell
Officer
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 18 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430519349300403
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