Form 990 for tax year 2022

Totals

Total revenue

$4,306,183

Total expenses

$3,709,314

Contributions and grants received

$3,662,868

Grants paid

$0

Program service revenue

$50,566

Investment income

$464,529

Other revenue

$128,220

Total assets, end of year

$18,938,241

Total liabilities, end of year

$236,897

Net assets or fund balances, end of year

$18,701,344

Program services expenses (Part IX)

$2,915,068

Management and general expenses

$447,289

Fundraising expenses

$346,957

Program service expenses (Part III)

$2,915,068

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• WESLEY BEAN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  5

• JANEL LARAVIE

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  5

• JOHN IWANICKI

  TREASURER

  Total calculated

  $0

  Hours/week

  10

• RUTH LYNCH

  SECRETARY

  Total calculated

  $0

  Hours/week

  5

• EDWARD AMEEN

  CHAIRMAN EMERITUS

  Total calculated

  $0

  Hours/week

  10

• KERRY O'REILLY

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• BLAKE CASPER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIKE BARBARO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIAN FORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS FROST

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAM BARBER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOSH HAMES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAYCEE HAMPTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC BLANKENSHIP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• WARREN HYPES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LAETITIA BOYLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DENNIS LEONE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LAUREN CATOE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MELISSA MACOGAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KRISTA GARNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMES MEDEFIND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRICIA SPORTSMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRAVIS PELLEYMOUNTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARSHA RAMSAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHEILA VUKMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DARON TARLTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RUDY VIVAS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC LARSEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RUTHMAE SEARS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LISA SUPRENAND

  CHIEF EXECUTIVE OFFICER

  Total calculated

  $140,753

  From this org

  $128,108

  From related orgs

  $0

  Other

  $12,645

  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

14 June 2023

IRS schema version

2022v5.0

Source object

202301719349300410

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