Totals
- Total revenue
- $2,118,558
- Total expenses
- $2,036,902
- Contributions and grants received
- $0
- Grants paid
- $6,670
- Program service revenue
- $1,672,615
- Investment income
- $34,274
- Other revenue
- $411,669
- Total assets, end of year
- $1,933,431
- Total liabilities, end of year
- $132,156
- Net assets or fund balances, end of year
- $1,801,275
- Program services expenses (Part IX)
- $1,861,112
- Management and general expenses
- $175,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,861,112
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lisa B Scott-Founds
President/CEO
- Total calculated
- $206,863
- From this org
- $206,863
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,863
- Bonus
- $34,000
- Other
- $0
- Deferred
- $5,128
- Nontaxable benefits
- $14,194
- Filer's total
- $226,185
-
Bill Beckman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally Bergeron
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Bond
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Boothe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Brandenburg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Georgie Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Daly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Dickinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Duke
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Barry Flanigan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Goldman
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Greenberger
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Harrison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryce Hollweg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Huseman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Iriarte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Krzemien
Director
- Total calculated
- $0
- Hours/week
- 1
-
Britt Lanier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Lindblade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Lovitt
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kristene Lundblad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Nelson-Thatcher
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Burnadette Norris-Weeks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Olson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Ortner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lily Pardo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julio Ramirez
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Susan Renneisen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Ritter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Savor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Simon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Strobel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane Strum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Swenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Swindell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Van Dusseldorp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Venero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Vines
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Bill Walker
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Chaz Warrington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johnny Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Williams
Director
- 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. 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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202612059349300626
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