Totals
- Total revenue
- $12,086,948
- Total expenses
- $11,700,995
- Contributions and grants received
- $11,005,047
- Grants paid
- $0
- Program service revenue
- $326,116
- Investment income
- $642,669
- Other revenue
- $113,116
- Total assets, end of year
- $9,737,596
- Total liabilities, end of year
- $5,809,344
- Net assets or fund balances, end of year
- $3,928,252
- Program services expenses (Part IX)
- $10,435,310
- Management and general expenses
- $871,587
- Fundraising expenses
- $394,098
- Program service expenses (Part III)
- $10,435,310
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG AYERS
PRESIDENT CEO
- Total calculated
- $128,343
- From this org
- $124,499
- From related orgs
- $0
- Other
- $3,844
- Hours/week
- 56
-
PAM AYERS
EXECUTIVE DIRECTOR
- Total calculated
- $127,175
- From this org
- $123,331
- From related orgs
- $0
- Other
- $3,844
- Hours/week
- 60
-
JASON AYERS
DIRECTOR, NON-VOTING
- Total calculated
- $81,450
- From this org
- $76,631
- From related orgs
- $0
- Other
- $4,819
- Hours/week
- 36
-
JIM LOVELACE
CFO
- Total calculated
- $66,957
- From this org
- $62,138
- From related orgs
- $0
- Other
- $4,819
- Hours/week
- 36
-
JENNIFER MCPHERON
DIRECTOR
- Total calculated
- $40,667
- From this org
- $35,848
- From related orgs
- $0
- Other
- $4,819
-
MATTHEW MCPHERON
DIRECTOR
- Total calculated
- $21,351
- From this org
- $18,942
- From related orgs
- $0
- Other
- $2,409
-
DAVID CORDOVA
DIRECTOR
- Total calculated
- $0
-
LUCINDA CORDOVA
DIRECTOR
- Total calculated
- $0
-
DEMETRIUS MILES
DIRECTOR
- Total calculated
- $0
-
JIM PIELEMEIER
DIRECTOR
- Total calculated
- $0
-
JULIE PIELEMEIER
DIRECTOR
- Total calculated
- $0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · Training prog/rehabilitation · AZ · controlled entity
Directly controlled by GAP MINISTRIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430309349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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