Totals
- Total revenue
- $840,213
- Total expenses
- $654,090
- Contributions and grants received
- $806,630
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,333
- Other revenue
- $22,250
- Total assets, end of year
- $822,738
- Total liabilities, end of year
- $2,509
- Net assets or fund balances, end of year
- $820,229
- Program services expenses (Part IX)
- $555,600
- Management and general expenses
- $31,791
- Fundraising expenses
- $66,699
- Program service expenses (Part III)
- $555,600
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR RANDOLPH MERRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BARRY BARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
EVE BARGMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MARY BETH MADISON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DORIS HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DOUGLAS PONTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV RICHARD L CLORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK THOMAS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCIBAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DORREN BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $53,667
- From this org
- $53,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349309724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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