Totals
- Total revenue
- $1,012,989
- Total expenses
- $960,699
- Contributions and grants received
- $70,215
- Grants paid
- $0
- Program service revenue
- $942,477
- Investment income
- $147
- Other revenue
- $150
- Total assets, end of year
- $1,272,890
- Total liabilities, end of year
- $36,536
- Net assets or fund balances, end of year
- $1,236,354
- Program services expenses (Part IX)
- $890,632
- Management and general expenses
- $70,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $890,632
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LYNNE RUSSELL
TREASURERSECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
LISA COOPER
EXEC DIRECTORSEC
- Total calculated
- $0
- Hours/week
- 0
-
JOHN WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ANITA WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430899349301013
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