Totals
- Total revenue
- $4,887,459
- Total expenses
- $4,571,607
- Contributions and grants received
- $3,694,750
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,020,073
- Management and general expenses
- $257,952
- Fundraising expenses
- $293,582
- Program service expenses (Part III)
- $4,020,073
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
See Schedule O
- Total calculated
- $310,824
- From this org
- $280,324
- From related orgs
- $0
- Other
- $30,500
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $280,324
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,500
- Nontaxable benefits
- not reported
- Filer's total
- $310,824
-
Erik Rees
President
- Total calculated
- $256,120
- From this org
- $225,620
- From related orgs
- $0
- Other
- $30,500
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $225,620
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,500
- Nontaxable benefits
- not reported
- Filer's total
- $256,120
-
Marilyn Henley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kim Eilber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Layne Lawson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Sauers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chad Shaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bart Asner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Marsh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Estrella
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Mazzone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gordon Maclean
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vince Cook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Olson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gerry Tschopp
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mike Weiss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Wright
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erik Baker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Karnish
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richelle Butcher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Karnish
Director
- Total calculated
- $0
- Hours/week
- 2
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 — 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 committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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
- 202632269349300013
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