Totals
- Total revenue
- $3,053,579
- Total expenses
- $2,055,591
- Contributions and grants received
- $3,000,915
- Grants paid
- $0
- Program service revenue
- $58,855
- Investment income
- $71,378
- Other revenue
- -$77,569
- Total assets, end of year
- $5,720,779
- Total liabilities, end of year
- $99,740
- Net assets or fund balances, end of year
- $5,621,039
- Program services expenses (Part IX)
- $1,775,596
- Management and general expenses
- $174,199
- Fundraising expenses
- $105,796
- Program service expenses (Part III)
- $1,775,596
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KYLE SINER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY MALONE
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN ESCHER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRISSY DEL PERCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH HOLDMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIONNE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MALVIS CRISTAL MIRANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NATALIE O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET OKUNOREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIE REMSTER ORME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SKYLER PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAUREEN PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN ST JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BEN MCANANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MISSY ANDEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANCE SANDAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY WELCH
CEO/PRESIDENT
- Total calculated
- $152,384
- From this org
- $134,375
- From related orgs
- $0
- Other
- $18,009
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $134,375
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,009
- Filer's total
- $152,384
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 survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO/PRESIDENT AND OTHER TOP MANAGEMENT ARE GIVEN ANNUAL PERFORMANCE REVIEWS. COMPENSATION AND BENEFITS ARE APPROVED BY THE BOARD AT A LEVEL THAT IS COMPETITIVE WITH SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY AND CONSISTENT WITH THE ORGANIZATION'S OVERALL FINANCIAL ABILITY AND OBJECTIVE.
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
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421799349300947
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