Form 990 for tax year 2022
Filed by TRELLIS HORTICULTURAL THERAPY ALLIANCE.
Totals
- Total revenue
- $256,284
- Total expenses
- $117,358
- Contributions and grants received
- $235,683
- Grants paid
- $0
- Program service revenue
- $20,601
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,098
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $273,098
- Program services expenses (Part IX)
- $83,743
- Management and general expenses
- $23,616
- Fundraising expenses
- $9,999
- Program service expenses (Part III)
- $83,743
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDRA MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
RACHEL COCHRAN
TREASURER
- Total calculated
- $16,329
- From this org
- $16,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
FRED CONRAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JENNY DILAURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA MARCANO
DIRECTOR
- 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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312689349300751
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