Totals
- Total revenue
- $13,676,730
- Total expenses
- $10,598,507
- Contributions and grants received
- $1,949,574
- Grants paid
- $0
- Program service revenue
- $11,280,249
- Investment income
- $347,214
- Other revenue
- $99,693
- Total assets, end of year
- $19,321,826
- Total liabilities, end of year
- $2,682,485
- Net assets or fund balances, end of year
- $16,639,341
- Program services expenses (Part IX)
- $9,490,460
- Management and general expenses
- $1,075,775
- Fundraising expenses
- $32,272
- Program service expenses (Part III)
- $9,490,460
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GRACE NORTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON DURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEN LEMMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERNIE ESPEJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY BADGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MONICA BRICKHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AUGUSTUS PROCTOR JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARY DORIS HAGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSALIE DOROTHY HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA WILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DONNA RETZLAFF
EXECUTIVE DIRECTOR
- Total calculated
- $164,258
- From this org
- $134,258
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,258
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $27,000
- Filer's total
- $164,258
-
KELLY WILLETT
CHIEF FINANCIAL OFFICER
- Total calculated
- $135,223
- From this org
- $105,223
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
-
BRIDGETT ROBINSON
RES COUNSELOR
- Total calculated
- $121,950
- From this org
- $121,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500669349300435
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