Totals
- Total revenue
- $2,933,511
- Total expenses
- $2,979,510
- Contributions and grants received
- $2,673,706
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99,121
- Other revenue
- $160,684
- Total assets, end of year
- $7,010,022
- Total liabilities, end of year
- $820,113
- Net assets or fund balances, end of year
- $6,189,909
- Program services expenses (Part IX)
- $1,718,161
- Management and general expenses
- $966,044
- Fundraising expenses
- $295,305
- Program service expenses (Part III)
- $1,718,161
Program services were 57.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALICIA LEADFORD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
PORTIA WELLS
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN HANCOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LATRES JARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH BLANKENSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MACON JAIMIESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KIRKBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLENE LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MANTERNACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY VEIRS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUJATA WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLA CONLEE
CEO
- Total calculated
- $136,487
- From this org
- $130,487
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
SHELBY BROWN
CFO
- Total calculated
- $70,099
- From this org
- $66,786
- From related orgs
- $0
- Other
- $3,313
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602259349301010
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