Totals
- Total revenue
- $3,485,195
- Total expenses
- $2,353,327
- Contributions and grants received
- $3,284,815
- Grants paid
- $34,802
- Program service revenue
- $145,979
- Investment income
- $497
- Other revenue
- $53,904
- Total assets, end of year
- $3,044,989
- Total liabilities, end of year
- $445,560
- Net assets or fund balances, end of year
- $2,599,429
- Program services expenses (Part IX)
- $1,770,436
- Management and general expenses
- $133,648
- Fundraising expenses
- $449,243
- Program service expenses (Part III)
- $1,770,436
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CORTNEY WORRALL
PRESIDENT AND CEO
- Total calculated
- $244,313
- From this org
- $222,800
- From related orgs
- $0
- Other
- $21,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,800
- Bonus
- $20,000
- Other
- $0
- Deferred
- $2,789
- Nontaxable benefits
- $18,724
- Filer's total
- $244,313
-
CHRISTOPHER O WARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
COLONEL RET JOHN R BOUL II
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY ROBB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
REAR ADMIRAL RET RICK LARRABEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW S WASHINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT W BALDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENT L BARWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PIPPA BRASHEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANNE DILLON-RIDGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER EBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HILLARY LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER MADONIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EUGENE MONTOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK NICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL OKEEFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA PETTYJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE PULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONSTANTINE GUS SANOULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL STAMATIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD S WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE MCLETCHIE-SHELDON
CHIEF OPERATING OFFICER
- Total calculated
- $148,165
- From this org
- $137,430
- From related orgs
- $0
- Other
- $10,735
- Hours/week
- 40
-
DAVID EZER
DIRECTOR OF EVENTS
- Total calculated
- $116,001
- From this org
- $101,244
- From related orgs
- $0
- Other
- $14,757
- 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. 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
None.
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349300700
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