Form 990 for tax year 2022

Totals

Total revenue

$4,970,203

Total expenses

$5,510,944

Contributions and grants received

$2,796,601

Grants paid

$0

Program service revenue

$2,103,509

Investment income

$19,963

Other revenue

$50,130

Total assets, end of year

$5,069,704

Total liabilities, end of year

$1,193,684

Net assets or fund balances, end of year

$3,876,020

Program services expenses (Part IX)

$4,671,917

Management and general expenses

$839,027

Fundraising expenses

$0

Program service expenses (Part III)

$4,671,917

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• STEVEN SINCLAIR

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• PASTOR CRAIG D PRIDGEN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BERNADETTE FRANJOINE

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  2

• MICHAEL PIETTE

  IMMEDIATE PAST CHAIR

  Total calculated

  $0

  Hours/week

  2

• JULIA PITMAN

  1ST VICE CHAIRPERSON

  Total calculated

  $0

  Hours/week

  2

• JAMES INGHAM

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• DANA RADATZ

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• ROSS ECKERT

  2ND VICE CHAIRPERSON

  Total calculated

  $0

  Hours/week

  2

• STEPHAINE HUSTON

  AT-LARGE MEMBER

  Total calculated

  $0

  Hours/week

  1

• SHARON LOMISON

  AT-LARGE MEMBER

  Total calculated

  $0

  Hours/week

  1

• MICHAELYN BEAUDRY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KAREN LYLE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CHUCK MARRA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ALLEN COWART

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JAMES CALLEN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• PETER WILTENBURG

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• NICOLE MAZZARELLA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• HOLLY M SHAW

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LAURA PENNINGTON GAWEL

  CEO

  Total calculated

  $116,353

  From this org

  $116,353

  From related orgs

  $0

  Other

  $0

  Hours/week

  35

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 August 2023

IRS schema version

2022v5.0

Source object

202302289349301400

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