Totals
- Total revenue
- $294,806
- Total expenses
- $328,016
- Contributions and grants received
- $294,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $541,587
- Total liabilities, end of year
- $197,155
- Net assets or fund balances, end of year
- $344,432
- Program services expenses (Part IX)
- $308,050
- Management and general expenses
- $19,966
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,050
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Andrea Haynes
Director
- Total calculated
- $0
- Hours/week
- 5
-
Heather Pflederer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Tenisha Phillips PHD LCPC
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Smith
Director
- Total calculated
- $0
- Hours/week
- 5
-
Precious Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Valderrama
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn Skoglund
President
- Total calculated
- $0
- Hours/week
- 10
-
Lisa Desai
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Nicole Linder
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 8 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401909349301535
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