Form 990-EZ for tax year 2022

Totals

Total revenue

$84,380

Total expenses

$92,234

Contributions and grants received

$79,062

Grants paid

— not reported

Program service revenue

$5,318

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

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)

— not reported

Total assets, end of year

$146,652

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$146,652

Program service expenses (Part III)

$142,004

Program services were 154.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Provided general program support to residential programming for 145 children.

  Expenses $85,640 · Grants $41,531

• Provided support for sexual abuse prevention and education to school-aged children. 4000

  Expenses $22,000 · Grants $22,000

• Provided support for summer out-of-school activities for 70 elementary school students.

  Expenses $34,364

As filed on the 2022 return.

Listed in Part IV

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

2022

Filed

21 September 2023

IRS schema version

2022v5.0

Source object

202312649349200601

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