Totals
- Total revenue
- $18,671,232
- Total expenses
- $19,038,698
- Contributions and grants received
- $217,334
- Grants paid
- $0
- Program service revenue
- $17,444,245
- Investment income
- $516,117
- Other revenue
- $493,536
- Total assets, end of year
- $46,545,806
- Total liabilities, end of year
- $16,265,376
- Net assets or fund balances, end of year
- $30,280,430
- Program services expenses (Part IX)
- $13,590,483
- Management and general expenses
- $5,448,215
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,590,483
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROL LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID VANBUREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV JONATHAN CRAIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV BRIAN GILBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROGER MAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE NEELEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON NEVDAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MCCORMICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL THORNTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA DELMONT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE BOETHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DALEO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAYTE HAMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUG NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA PARNESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY PRANGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUG STICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY LYNCH
EXECUTIVE DIRECTOR
- Total calculated
- $193,984
- From this org
- $193,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,984
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $193,984
-
ELIZABETH HOPPENWORTH
SUPERVISOR
- Total calculated
- $196,404
- From this org
- $186,157
- From related orgs
- $0
- Other
- $10,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,157
- Bonus
- $0
- Other
- $0
- Deferred
- $10,247
- Nontaxable benefits
- $0
- Filer's total
- $196,404
-
STEPHEN CICHY
EX-EXECUTIVE DIRECTOR
- Total calculated
- $252,162
- From this org
- $238,365
- From related orgs
- $0
- Other
- $13,797
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $238,365
- Bonus
- $0
- Other
- $0
- Deferred
- $13,797
- Nontaxable benefits
- $0
- Filer's total
- $252,162
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349300037
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