What the amendment changed
Compared with the return it replaced , filed 8 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $8,236,588
- Total expenses
- $9,333,969
- Contributions and grants received
- $659,924
- Grants paid
- $750
- Program service revenue
- $6,844,321
- Investment income
- $116,621
- Other revenue
- $615,722
- Total assets, end of year
- $15,390,088
- Total liabilities, end of year
- $3,797,830
- Net assets or fund balances, end of year
- $11,592,258
- Program services expenses (Part IX)
- $7,501,176
- Management and general expenses
- $1,185,044
- Fundraising expenses
- $647,749
- Program service expenses (Part III)
- $9,333,971
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
-
MICHAEL JOSEPH KNOPP
EXECUTIVE DIRECTOR
- Total calculated
- $202,300
- From this org
- $202,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHEN ROBERT BALL
CHIEF OPERATING OFFICER
- Total calculated
- $126,931
- From this org
- $126,931
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GENE HOPPER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH M LAURENT
CHIEF MARKETING OFFICER
- Total calculated
- $143,067
- From this org
- $143,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TOM APEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK BEFFORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTH BURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLYN COLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZAC CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN KANADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
C MICHAEL MING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NIKKI NICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD NIEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK WALWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONOVAN WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MORGAN BATEMAN
DIRECTOR OF SALES
- Total calculated
- $110,015
- From this org
- $110,015
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
MICHAEL KNOPP
EXECUTIVE DIRECTOR
Schedule J breakdown
- Base
- $202,300
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $202,300
Answered yes
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
None.
The filer's explanations (Part III)
- MORGAN BATEMAN
- ACCRUED SALES COMMISSION OF $10,600
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
- 8 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540589349300319
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