Totals
- Total revenue
- $6,905,612
- Total expenses
- $8,980,727
- Contributions and grants received
- $3,492,959
- Grants paid
- $32,166
- Program service revenue
- $1,209,745
- Investment income
- $1,954,200
- Other revenue
- $248,708
- Total assets, end of year
- $84,254,790
- Total liabilities, end of year
- $1,830,172
- Net assets or fund balances, end of year
- $82,424,618
- Program services expenses (Part IX)
- $6,327,167
- Management and general expenses
- $1,386,921
- Fundraising expenses
- $1,266,639
- Program service expenses (Part III)
- $6,327,167
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLEN STRAUB
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
REBECCA ATKINS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
JAMES E KELLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
VICTOR BAEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
AILEEN WARREN
DIRECTOR THRU JANUARY 2022
- Total calculated
- $0
- Hours/week
- 3
-
RANDY BEHOUNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
FREDDIE CLOPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY COLEMAN
DIRECTOR THRU JANUARY 2022
- Total calculated
- $0
- Hours/week
- 1
-
MICAH EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY F GOODNIGHT II
DIRECTOR THRU JANUARY 2022
- Total calculated
- $0
- Hours/week
- 1
-
JASON GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA LAMBERTY
DIRECTOR THRU JANUARY 2022
- Total calculated
- $0
- Hours/week
- 1
-
SERENNA RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK SEIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY S UNGER
DIRECTOR THRU JANUARY 2022
- Total calculated
- $0
- Hours/week
- 1
-
JANIS YERGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD YOUNG
DIRECTOR THRU JANUARY 2022
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY DEWISPELARE
PRESIDENT & CEO
- Total calculated
- $226,998
- From this org
- $186,571
- From related orgs
- $0
- Other
- $40,427
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,295
- Bonus
- $12,276
- Other
- $0
- Deferred
- $20,390
- Nontaxable benefits
- $20,037
- Filer's total
- $226,998
-
MELANIE MCCAIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $126,086
- From this org
- $100,404
- From related orgs
- $0
- Other
- $25,682
- Hours/week
- 50
-
BRANDY GUSTOFF
CHIEF PROGRAM OFFICER
- Total calculated
- $138,399
- From this org
- $118,861
- From related orgs
- $0
- Other
- $19,538
- Hours/week
- 50
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 · Approval by the board or compensation committee
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
- 2022
- Filed
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302549349300540
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