Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$4,852,081 →changed to $2,445,753

Total expenses

$4,648,285 →changed to $2,416,112

Contributions and grants received

$3,467,518 →changed to $1,744,196

Grants paid

$2,654,088 →changed to $1,265,041

Program service revenue

$1,251,704 →changed to $655,583

Investment income

$132,859 →changed to $45,974

Total assets, end of year

$6,268,165 →changed to $6,486,037

Total liabilities, end of year

$79,077 →changed to $110,333

Net assets or fund balances, end of year

$6,189,088 →changed to $6,375,704

Program services expenses

$4,313,900 →changed to $2,242,952

Management and general expenses

$166,065 →changed to $71,378

Fundraising expenses

$168,320 →changed to $101,782

Program service expenses (Part III)

$4,313,900 →changed to $2,242,952

Totals

Total revenue

$4,852,081

Total expenses

$4,648,285

Contributions and grants received

$3,467,518

Grants paid

$2,654,088

Program service revenue

$1,251,704

Investment income

$132,859

Other revenue

$0

Total assets, end of year

$6,268,165

Total liabilities, end of year

$79,077

Net assets or fund balances, end of year

$6,189,088

Program services expenses (Part IX)

$4,313,900

Management and general expenses

$166,065

Fundraising expenses

$168,320

Program service expenses (Part III)

$4,313,900

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CRISTY FERENCIE

  EXECUTIVE DIRECTOR/PART YEAR

  Total calculated

  $65,056

  From this org

  $65,056

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• JONI SMITH

  EXECUTIVE DIRECTOR/PART YEAR

  Total calculated

  $53,772

  From this org

  $53,772

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• BOB SHANAHAN

  PAST CHAIR

  Total calculated

  $0

  Hours/week

  4

• DAVID FOUNTAIN

  Director

  Total calculated

  $0

  Hours/week

  4

• MIKE MAPES

  Director

  Total calculated

  $0

  Hours/week

  4

• BECKY POWELL

  Director

  Total calculated

  $0

  Hours/week

  4

• SCOTT KEEN

  Director

  Total calculated

  $0

  Hours/week

  4

• DAWN HOOPER

  Director

  Total calculated

  $0

  Hours/week

  4

• MIKE POYNTER

  Director

  Total calculated

  $0

  Hours/week

  4

• ROBERT OTWELL

  Chairman

  Total calculated

  $0

  Hours/week

  10

• DERRICK HERSHEY

  Director

  Total calculated

  $0

  Hours/week

  4

• SHERRY AJLUNI

  Director

  Total calculated

  $0

  Hours/week

  4

• BRAD BEISBIER

  Treasurer

  Total calculated

  $0

  Hours/week

  10

• JUDY VITUCCI

  Secretary

  Total calculated

  $0

  Hours/week

  4

• WENDY GOODROW

  Director

  Total calculated

  $0

  Hours/week

  4

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

13 November 2023

IRS schema version

2022v5.0

Source object

202323179349307132

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