Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 7 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

$3,945,499 →changed to $2,028,284

Total expenses

$4,150,926 →changed to $2,159,272

Contributions and grants received

$3,174,213 →changed to $1,606,445

Program service revenue

$760,753 →changed to $411,913

Investment income

$3,983 →changed to $9,891

Other revenue

$6,550 →changed to $35

Total assets, end of year

$6,752,524 →changed to $6,852,141

Total liabilities, end of year

$227,920 →changed to $252,497

Net assets or fund balances, end of year

$6,524,604 →changed to $6,599,644

Program services expenses

$3,677,022 →changed to $1,810,749

Management and general expenses

$161,291 →changed to $164,929

Fundraising expenses

$312,613 →changed to $183,594

Program service expenses (Part III)

$3,677,022 →changed to $1,810,749

Totals

Total revenue

$2,028,284

Total expenses

$2,159,272

Contributions and grants received

$1,606,445

Grants paid

$0

Program service revenue

$411,913

Investment income

$9,891

Other revenue

$35

Total assets, end of year

$6,852,141

Total liabilities, end of year

$252,497

Net assets or fund balances, end of year

$6,599,644

Program services expenses (Part IX)

$1,810,749

Management and general expenses

$164,929

Fundraising expenses

$183,594

Program service expenses (Part III)

$1,810,749

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• THOMAS HUBRIC

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JENNIFER STAUDENMAYER

  VICE PRESIDENT & SECRETARY

  Total calculated

  $0

  Hours/week

  1

• STACEY SCRIVANI

  VICE PRESIDENT & SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JON CHALMERS

  VICE PRESIDENT THRU APRIL 2023

  Total calculated

  $0

  Hours/week

  1

• KEITH MCLAUGHLIN

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• BILL SHIPP

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRIAN CLEMENTS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• EDEN BUCHER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KEN SIMON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• RICK HOFFMAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KRIS NOLT

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MICHELLE DRAGER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• STEVE BOBICK

  BOARD MEMBER THRU JAN 2023

  Total calculated

  $0

  Hours/week

  1

• ALEXIS PAGOULATOS

  EXECUTIVE DIRECTOR

  Total calculated

  $75,521

  From this org

  $71,000

  From related orgs

  $0

  Other

  $4,521

  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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

25 March 2024

IRS schema version

2022v5.0

Source object

202440939349300804

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