Totals
- Total revenue
- $2,086,530
- Total expenses
- $2,218,131
- Contributions and grants received
- $2,075,874
- Grants paid
- $0
- Program service revenue
- $77,025
- Investment income
- $1,694
- Other revenue
- -$68,063
- Total assets, end of year
- $4,668,421
- Total liabilities, end of year
- $2,386,643
- Net assets or fund balances, end of year
- $2,281,778
- Program services expenses (Part IX)
- $1,776,948
- Management and general expenses
- $419,122
- Fundraising expenses
- $22,061
- Program service expenses (Part III)
- $1,776,948
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAY GILMER
EXECUTIVE DIRECTOR
- Total calculated
- $16,875
- From this org
- $16,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHIRLEY WHEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANCE HARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WALLACE JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DENISE ANGELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GRADECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AMOSIZINNA SCOTT
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311689
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