Totals
- Total revenue
- $1,405,666
- Total expenses
- $773,662
- Contributions and grants received
- $0
- Grants paid
- $622,340
- Program service revenue
- $0
- Investment income
- $1,004,077
- Other revenue
- $401,589
- Total assets, end of year
- $22,859,172
- Total liabilities, end of year
- $1,676,279
- Net assets or fund balances, end of year
- $21,182,893
- Program services expenses (Part IX)
- $622,340
- Management and general expenses
- $151,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,340
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BETH HAMMERS
DIRECTOR
- Total calculated
- $0
-
KEVIN W YINGLING MD
DIRECTOR
- Total calculated
- $0
-
PETER CHIRICO MD
DIRECTOR
- Total calculated
- $0
-
BRENT A MARSTELLER
DIRECTOR
- Total calculated
- $0
-
TIM MARTIN
PRESIDENT
- Total calculated
- $0
-
DAVID GOZAL MD
DIRECTOR
- Total calculated
- $0
-
LARRY DIAL MD
SECRETARY
- Total calculated
- $0
-
SCOTT RAYNES
DIRECTOR
- Total calculated
- $0
-
MARSHALL T REYNOLDS
DIRECTOR
- Total calculated
- $0
-
MONTE WARD
CFO
- Total calculated
- $0
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
-
$622,340
FELLOWSHIP, SUPPLIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512869349300926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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