Totals
- Total revenue
- $10,978,639
- Total expenses
- $10,537,486
- Contributions and grants received
- $3,874,242
- Grants paid
- $0
- Program service revenue
- $1,276,988
- Investment income
- $670
- Other revenue
- $5,826,739
- Total assets, end of year
- $3,824,029
- Total liabilities, end of year
- $2,298,010
- Net assets or fund balances, end of year
- $1,526,019
- Program services expenses (Part IX)
- $9,460,501
- Management and general expenses
- $1,006,816
- Fundraising expenses
- $70,169
- Program service expenses (Part III)
- $9,460,501
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN MCNEIL
BOARD CHAIRMAN/COO
- Total calculated
- $0
- Hours/week
- 40
-
BRENDA SPAHN
FOUNDER/BOARD MEMBER
- Total calculated
- $120,088
- From this org
- $120,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELINDA MEGAHEE
EXECUTIVE DIRECTOR
- Total calculated
- $90,299
- From this org
- $90,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
LUCY ANDERSON
BOARD SECRETARY
- Total calculated
- $41,460
- From this org
- $41,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REV DR WILLIAM WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 18
-
ALLISON O'SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK GRADKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DON ANKENBRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSIE MULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA PETTWAY
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422889349302227
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