Totals
- Total revenue
- $2,211,482
- Total expenses
- $2,671,843
- Contributions and grants received
- $1,389,297
- Grants paid
- $72,614
- Program service revenue
- $17,765
- Investment income
- $5,719
- Other revenue
- $798,701
- Total assets, end of year
- $20,369,911
- Total liabilities, end of year
- $8,844,818
- Net assets or fund balances, end of year
- $11,525,093
- Program services expenses (Part IX)
- $2,152,611
- Management and general expenses
- $201,976
- Fundraising expenses
- $317,256
- Program service expenses (Part III)
- $2,152,611
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROYNELL YOUNG
CEO AND FOUNDER, BOARD MEMBER
- Total calculated
- $270,458
- From this org
- $245,075
- From related orgs
- $0
- Other
- $25,383
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $195,075
- Bonus
- $50,000
- Other
- $0
- Deferred
- $6,001
- Nontaxable benefits
- $19,382
- Filer's total
- $270,458
-
DIANE MABEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID AARONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILL BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHANE FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER LOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KRIS VAN NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BETSY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEREDITH CULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALAN HASSENFLU
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
DIANA SEIFERT
CAO/EXECUTIVE DIRECTOR
- Total calculated
- $135,922
- From this org
- $130,781
- From related orgs
- $0
- Other
- $5,141
- Hours/week
- 40
-
DONALD R CUNNINGHAM
CHIEF FINANCIAL OFFICER
- Total calculated
- $75,800
- From this org
- $75,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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 survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412419349300826
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