Form 990 for tax year 2023

Totals

Total revenue

$1,372,700

Total expenses

$1,408,071

Contributions and grants received

$896,545

Grants paid

$0

Program service revenue

$480,389

Investment income

$0

Other revenue

-$4,234

Total assets, end of year

$961,999

Total liabilities, end of year

$524,466

Net assets or fund balances, end of year

$437,533

Program services expenses (Part IX)

$1,197,329

Management and general expenses

$156,369

Fundraising expenses

$54,373

Program service expenses (Part III)

$1,197,329

Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KAY MADRICK

  BOARD CHAIR

  Total calculated

  $0

  Hours/week

  1

• ANYA BOND-BECKLEY

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• KERRY WANG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHANNON HARRIS

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• BRAD COMER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• EMILEE CRAWFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JONESE FRANKLIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOAN GOULD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LASHONDRA HOOD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRACY K'MEYER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHEN KUBIATOWSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAULA O LOCKHART

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHARLEY NOLD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAVAN REED

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHELLE JARBOE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JODI SMILEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINCOLN SNYDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RANDALL CALDWELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALAN MACDONALD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAMELA HOLWERDA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATT WALLACE

  PRODUCING ARTISTIC DIRECTOR

  Total calculated

  $117,905

  From this org

  $104,000

  From related orgs

  $0

  Other

  $13,905

  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

2023

Filed

19 February 2025

IRS schema version

2023v6.0

Source object

202500519349301000

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