Form 990 for tax year 2023

Totals

Total revenue

$2,674,214

Total expenses

$2,623,721

Contributions and grants received

$2,189,643

Grants paid

$0

Program service revenue

$472,127

Investment income

$6,914

Other revenue

$5,530

Total assets, end of year

$848,191

Total liabilities, end of year

$28,937

Net assets or fund balances, end of year

$819,254

Program services expenses (Part IX)

$2,239,833

Management and general expenses

$383,888

Fundraising expenses

$0

Program service expenses (Part III)

$2,239,833

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ADELITA CUMM

  DIRECTOR

  Total calculated

  $0

• PHIL FISCHER

  DIRECTOR

  Total calculated

  $0

• GEORGE HOYLE

  DIRECTOR

  Total calculated

  $0

• MARK MAGGARD

  DIRECTOR

  Total calculated

  $0

• HERMAN NESSER

  DIRECTOR

  Total calculated

  $0

• YESLEEN PADILLA

  DIRECTOR

  Total calculated

  $0

• ANNA WERHLE

  DIRECTOR

  Total calculated

  $0

• BARBARA FINCH

  CHAIRMAN

  Total calculated

  $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

2023

Filed

14 October 2024

IRS schema version

2023v5.0

Source object

202422889349302082

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