Totals
- Total revenue
- $661,696
- Total expenses
- $782,390
- Contributions and grants received
- $225,728
- Grants paid
- $0
- Program service revenue
- $397,614
- Investment income
- $2,758
- Other revenue
- $35,596
- Total assets, end of year
- $794,642
- Total liabilities, end of year
- $386,056
- Net assets or fund balances, end of year
- $408,586
- Program services expenses (Part IX)
- $508,252
- Management and general expenses
- $146,445
- Fundraising expenses
- $127,693
- Program service expenses (Part III)
- $508,252
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Brenda Macon
Executive Dir.
- Total calculated
- $72,576
- From this org
- $72,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Scieszka
President
- Total calculated
- $0
- Hours/week
- 2
-
Cornelius Hurley
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Lopez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susan Hupp
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lesley Gannon-Meiering
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronell Oliveri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Monroe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maurey Leysens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Hassemer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jo Martin
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312289349300236
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