Totals
- Total revenue
- $17,362,499
- Total expenses
- $14,620,586
- Contributions and grants received
- $1,885,063
- Grants paid
- $38,335
- Program service revenue
- $15,387,348
- Investment income
- $191,353
- Other revenue
- -$101,265
- Total assets, end of year
- $17,491,753
- Total liabilities, end of year
- $9,090,996
- Net assets or fund balances, end of year
- $8,400,757
- Program services expenses (Part IX)
- $13,557,027
- Management and general expenses
- $959,845
- Fundraising expenses
- $103,714
- Program service expenses (Part III)
- $13,557,027
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIKE TRUEBLOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.8
-
DAVID MAGUIRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.8
-
SCOTT SHOWERS
SECRETARY/TREASURER (THRU MAY)
- Total calculated
- $0
- Hours/week
- 1.8
-
ADAM COX
SECRETARY/TREASURER (FROM JUNE)
- Total calculated
- $0
- Hours/week
- 1.8
-
RON PROCUNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
JAMIN CARNAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
NICK DEMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
WES HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
PHILIP KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
KYLE LEONARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
DAVE CRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.8
-
GEOFFREY BROWN
SUPERINTENDENT
- Total calculated
- $240,034
- From this org
- $194,938
- From related orgs
- $0
- Other
- $45,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,938
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,537
- Filer's total
- $240,475
-
SAMANTHA MASZTON
ASSIST. SUPERINTENDENT/MS
- Total calculated
- $133,325
- From this org
- $101,198
- From related orgs
- $0
- Other
- $32,127
- Hours/week
- 40
-
TRICIA MUCKLOW
BUSINESS MANAGER
- Total calculated
- $108,864
- From this org
- $76,737
- From related orgs
- $0
- Other
- $32,127
- Hours/week
- 40
-
DAVID INNESS
ATHLETIC DIRECTOR
- Total calculated
- $129,636
- From this org
- $104,378
- From related orgs
- $0
- Other
- $25,258
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$8,251
MISSION PROGRAMS
-
$8,251
MISSION PROGRAMS
-
KIDS KINGDOM PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349308177
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