Totals
- Total revenue
- $679,356
- Total expenses
- $1,222,838
- Contributions and grants received
- $563,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $108,619
- Other revenue
- $7,533
- Total assets, end of year
- $3,281,540
- Total liabilities, end of year
- $218,465
- Net assets or fund balances, end of year
- $3,063,075
- Program services expenses (Part IX)
- $968,540
- Management and general expenses
- $91,657
- Fundraising expenses
- $162,641
- Program service expenses (Part III)
- $968,540
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Maurice Huey
Executive Director
- Total calculated
- $108,750
- From this org
- $108,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carl Adkins
Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steve Arnold
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Julie Bristow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Burke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Conway
Nominating Chair
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Haslam
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jean Margello
Program Chair
- Total calculated
- $0
- Hours/week
- 1
-
Graham Mercurio
Development Chair
- Total calculated
- $0
- Hours/week
- 1
-
Keri Mueller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Scruggs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Volmer Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
H James Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Brennan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Gibson
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541149349300624
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