Totals
- Total revenue
- $3,454,520
- Total expenses
- $1,077,475
- Contributions and grants received
- $1,899,076
- Grants paid
- $0
- Program service revenue
- $1,014,084
- Investment income
- $10,366
- Other revenue
- $530,994
- Total assets, end of year
- $4,870,681
- Total liabilities, end of year
- $381,216
- Net assets or fund balances, end of year
- $4,489,465
- Program services expenses (Part IX)
- $967,404
- Management and general expenses
- $108,766
- Fundraising expenses
- $1,305
- Program service expenses (Part III)
- $967,404
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA COPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HINDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT MCBRIDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN MELDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANKLIN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN VERTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 50
-
THOMAS VERTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423189349301807
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