Totals
- Total revenue
- $4,183,807
- Total expenses
- $4,521,796
- Contributions and grants received
- $1,551,809
- Grants paid
- $1,273,231
- Program service revenue
- $2,570,135
- Investment income
- $57,130
- Other revenue
- $4,733
- Total assets, end of year
- $3,432,050
- Total liabilities, end of year
- $314,139
- Net assets or fund balances, end of year
- $3,117,911
- Program services expenses (Part IX)
- $3,973,464
- Management and general expenses
- $548,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,973,464
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Begrin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dan Bieger
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mark Daniels
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Steve Dixon
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Dougherty
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dustin Goforth
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Frank Goodpasture III
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Joan Gregory
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ronan King
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carter Massengill
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tommy McDaniel
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Maura O'Malley Hill
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Robbie Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Steve Playl
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
David Ring
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Wysor
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Callahan
President
- Total calculated
- $0
- Hours/week
- 9
-
Daryl Ferguson
Vice President
- Total calculated
- $0
- Hours/week
- 9
-
Wes Ritchie
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mike Phipps
Past-President
- Total calculated
- $0
- Hours/week
- 9
-
Dwight Owens
Past-President
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202632329349300613
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