Form 990 for tax year 2022

Totals

Total revenue

$730,046

Total expenses

$775,049

Contributions and grants received

$65,125

Grants paid

$40,400

Program service revenue

$477,185

Investment income

$187,736

Other revenue

$0

Total assets, end of year

$3,469,879

Total liabilities, end of year

$159,683

Net assets or fund balances, end of year

$3,310,196

Program services expenses (Part IX)

$436,378

Management and general expenses

$335,195

Fundraising expenses

$3,476

Program service expenses (Part III)

$436,378

Program services were 56.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• HEATHER BIRKS

  EXECUTIVE DIRECTOR

  Total calculated

  $128,744

  From this org

  $114,000

  From related orgs

  $0

  Other

  $14,744

  Hours/week

  40

• CHRISTINE H MERRITT

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• TONY DEMARS

  IMMEDIATE PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• VIC COSTELLO

  PRESIDENT, TO 4/2022

  Total calculated

  $0

  Hours/week

  1

• STACY IRWIN

  PRESIDENT, FROM 4/2022

  Total calculated

  $0

  Hours/week

  1

• KIM FOX

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• MAX GRUBB

  DISTRICT REP. TO 4/22

  Total calculated

  $0

  Hours/week

  1

• THOMAS MCDONNELL

  DISTRICT REP. TO 4/22

  Total calculated

  $0

  Hours/week

  1

• NANCY ROBINSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LARRY PATRICK

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• THOMAS BAGGERMAN

  DISTRICT REP.

  Total calculated

  $0

  Hours/week

  1

• PATRICIA SANDERS

  DISTRICT REP.

  Total calculated

  $0

  Hours/week

  1

• CHRISTINE TAYLOR

  DISTRICT REP.

  Total calculated

  $0

  Hours/week

  1

• JENNIFER MEADOWS

  DISTRICT REP.

  Total calculated

  $0

  Hours/week

  1

• NAILA HAMDY

  DISTRICT REP.

  Total calculated

  $0

  Hours/week

  1

• GLENDA BALAS

  SECRETARY-TREASURER

  Total calculated

  $0

  Hours/week

  1

• AMY CRAWFORD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TONYA MCMILLION

  DISTRICT REP.

  Total calculated

  $0

  Hours/week

  1

• KATHLEEN RYAN

  DISTRICT REP.

  Total calculated

  $0

  Hours/week

  1

• SARA MAGEE

  DISTRICT REP.

  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

2022

Filed

7 July 2023

IRS schema version

2022v5.0

Source object

202341889349300434

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