Totals
- Total revenue
- $437,442
- Total expenses
- $1,243,826
- Contributions and grants received
- $436,964
- Grants paid
- $1,429
- Program service revenue
- $0
- Investment income
- $250
- Other revenue
- $228
- Total assets, end of year
- $2,362,528
- Total liabilities, end of year
- $114,188
- Net assets or fund balances, end of year
- $2,248,340
- Program services expenses (Part IX)
- $667,003
- Management and general expenses
- $360,940
- Fundraising expenses
- $215,883
- Program service expenses (Part III)
- $667,003
Program services were 53.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALISSA JEAN CHERRY
EXECUTIVE DIRECTOR
- Total calculated
- $108,542
- From this org
- $108,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
INDIA HARRIS
INTERIM EXEC DIR
- Total calculated
- $87,457
- From this org
- $87,457
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISS SNEED
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3.75
-
NORMAN ORNELAS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
NAZ SEENAUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349317571
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