Totals
- Total revenue
- $1,594,633
- Total expenses
- $422,884
- Contributions and grants received
- $869,961
- Grants paid
- $265,836
- Program service revenue
- $79,910
- Investment income
- $1,633
- Other revenue
- $643,129
- Total assets, end of year
- $2,859,844
- Total liabilities, end of year
- $56,828
- Net assets or fund balances, end of year
- $2,803,016
- Program services expenses (Part IX)
- $371,527
- Management and general expenses
- $41,108
- Fundraising expenses
- $10,249
- Program service expenses (Part III)
- $371,527
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Audrey-Ann Leishman
Pres/Director
- Total calculated
- $0
- Hours/week
- 4
-
Marc Leishman
VP/Director
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Kramer
Treas/Director
- Total calculated
- $0
- Hours/week
- 1
-
April Strickland
Sec/Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Altamura
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Henry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Pascua-Colasito
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Johnny Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Seifert
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
-
$176,334
-
$50,232
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349302943
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