Totals
- Total revenue
- $176,022
- Total expenses
- $160,194
- Contributions and grants received
- $74,147
- Grants paid
- $0
- Program service revenue
- $101,875
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $79,543
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,543
- Program service expenses (Part III)
- $160,042
Program services were 99.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
After school program for Children (from 4th grade through high school)
-
We provide a safe space for children grades 4-12 to go to after school. At this space we provide food, homework help, and daily enrichment activities to roughly 40 children every day (and over 100 unique children throughout the year). We receive some support from the BUSD (Bishop Unified School District) for this program.
Expenses $160,042
As filed on the 2023 return.
Listed in Part IV
-
Meryl Picard
President
- Total calculated
- $0
- Hours/week
- 3
-
Grace Voorheis
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Stephen Muchovej
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Joanne Parsons
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Adrian Munoz
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Meghan Fuchs
Member at Large
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 25 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402399349200750
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