Totals
- Total revenue
- $1,007,575
- Total expenses
- $827,370
- Contributions and grants received
- $1,008,434
- Grants paid
- $367,127
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$859
- Total assets, end of year
- $452,147
- Total liabilities, end of year
- $238,930
- Net assets or fund balances, end of year
- $213,217
- Program services expenses (Part IX)
- $702,970
- Management and general expenses
- $122,400
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $702,970
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHELSEY SIMONI
CHIEF OF HEA
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KEITH DOW
CHIEF OF WAR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR SHERI BOUCHER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
MATTHEW FLYNN
DIR OF LEGAL
- Total calculated
- $0
- Hours/week
- 10
-
MATTHEW HOWARD
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 5
-
MARTHA LITTLE
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 5
-
JASON MARTIN
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 10
-
KYLE SIMONI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JARRED TAYLOR
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 5
-
JOHN WAYNE TROXELL
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW WILLIAMS
ADVISORY BOA
- Total calculated
- $0
- Hours/week
- 5
-
TIMOTHY PACHASA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 50
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
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202602279349300115
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