Totals
- Total revenue
- $2,214,422
- Total expenses
- $1,508,982
- Contributions and grants received
- $586,351
- Grants paid
- $84,940
- Program services expenses (Part IX)
- $1,218,804
- Management and general expenses
- $140,353
- Fundraising expenses
- $149,825
- Program service expenses (Part III)
- $1,218,804
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lauri Schiffbauer
CEO and Executive Director
- Total calculated
- $82,199
- From this org
- $81,599
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
-
Pam Worsham
Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Ligman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Carr
Member
- Total calculated
- $0
- Hours/week
- 2
-
John Doles
Member
- Total calculated
- $0
- Hours/week
- 2
-
Charles Rickie
Member
- Total calculated
- $0
- Hours/week
- 2
-
Charles Cockrell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Robert Atwood
President
- Total calculated
- $0
- Hours/week
- 10
-
John Mecholsky
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Walter Rosenbaum
Vice President
- Total calculated
- $0
- Hours/week
- 2
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 — 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
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202602169349300125
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