Totals
- Total revenue
- $418,344
- Total expenses
- $349,521
- Contributions and grants received
- $411,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,794
- Total assets, end of year
- $151,986
- Total liabilities, end of year
- $183
- Net assets or fund balances, end of year
- $151,803
- Program services expenses (Part IX)
- $258,650
- Management and general expenses
- $90,871
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,650
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACQUELYN DIMONTE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY KNIGHT
President
- Total calculated
- $0
- Hours/week
- 3
-
DEVON LEICHTMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
GALE WILKINSON
Vice President & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JASON MERCER
Director
- Total calculated
- $0
- Hours/week
- 2
-
TESSA FLIPPIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH MAK
CEO
- Total calculated
- $119,913
- From this org
- $119,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411789349300336
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