Totals
- Total revenue
- $7,562
- Total expenses
- $162,082
- Contributions and grants received
- $0
- Grants paid
- $140,200
- Program service revenue
- $0
- Investment income
- $7,562
- Other revenue
- $0
- Total assets, end of year
- $1,249,954
- Total liabilities, end of year
- $129,460
- Net assets or fund balances, end of year
- $1,120,494
- Program services expenses (Part IX)
- $140,200
- Management and general expenses
- $21,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,200
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEAN DRISCOLL
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KRYSTAL BOWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MAISHA WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CATHY GREENWOLD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DEBRA FARB
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
EDWARD HUANG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
$90,200
EDUCATION SUPPORT
-
$50,000
EDUCATION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421669349300922
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