Totals
- Total revenue
- $60,085,089
- Total expenses
- $56,511,851
- Contributions and grants received
- $7,956
- Grants paid
- $113,385
- Program service revenue
- $58,368,276
- Investment income
- $1,020,057
- Other revenue
- $688,800
- Total assets, end of year
- $55,102,752
- Total liabilities, end of year
- $5,269,203
- Net assets or fund balances, end of year
- $49,833,549
- Program services expenses (Part IX)
- $52,552,192
- Management and general expenses
- $3,959,659
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,552,192
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID PEREZ
PRESIDENT
- Total calculated
- $294,590
- From this org
- $277,677
- From related orgs
- $0
- Other
- $16,913
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,677
- Bonus
- $0
- Other
- $0
- Deferred
- $3,489
- Nontaxable benefits
- $13,424
- Filer's total
- $294,590
-
COURTNEY JOHNSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $210,064
- From this org
- $197,502
- From related orgs
- $0
- Other
- $12,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,502
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,562
- Filer's total
- $210,064
-
BRYAN DINGO - THRU 11323
VICE PRESIDENT
- Total calculated
- $185,573
- From this org
- $184,842
- From related orgs
- $0
- Other
- $731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,842
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $731
- Filer's total
- $185,573
-
AMY PATTERSON
VICE PRESIDENT
- Total calculated
- $188,591
- From this org
- $171,246
- From related orgs
- $0
- Other
- $17,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,246
- Bonus
- $0
- Other
- $0
- Deferred
- $4,881
- Nontaxable benefits
- $12,464
- Filer's total
- $188,591
-
MARGARET MCCREADIE
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $165,164
- From this org
- $148,243
- From related orgs
- $0
- Other
- $16,921
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,243
- Bonus
- $0
- Other
- $0
- Deferred
- $4,517
- Nontaxable benefits
- $12,404
- Filer's total
- $165,164
-
BILLY COUNTS II
DIRECTOR OF GOVERNMENT SERVICES
- Total calculated
- $127,355
- From this org
- $125,040
- From related orgs
- $0
- Other
- $2,315
- Hours/week
- 40
-
TIMOTHY SMITH
DIRECTOR OF MANUFACTURING
- Total calculated
- $120,156
- From this org
- $114,512
- From related orgs
- $0
- Other
- $5,644
- Hours/week
- 40
-
SHERRY FLORIAN
PROJECT MANAGER
- Total calculated
- $113,510
- From this org
- $110,017
- From related orgs
- $0
- Other
- $3,493
- Hours/week
- 40
-
KANDY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONYA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WELDON PLANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS MADSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SUTTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAUREL LONG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
KENNY ANDERSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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
- 2 · Substantiation required before reimbursing expenses
- 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
-
$42,000
PROVIDED FUNDING TO VARIOUS HUMAN AND HEALTH SERVICES AGENCIES IN MADISON COUNTY. THE VARIOUS AGENCIES HAVE EITHER A HEALTH, FINANCIAL STABILITY OR EDUCATION FOCUS.
-
SPONSORSHIP OF THE PARACYCLING RACES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432139349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.