Form 990 for tax year 2023

Totals

Total revenue

$3,356,680

Total expenses

$2,678,125

Contributions and grants received

$695,733

Grants paid

$0

Program service revenue

$2,660,947

Investment income

$0

Other revenue

$0

Total assets, end of year

$11,454,245

Total liabilities, end of year

$6,938,428

Net assets or fund balances, end of year

$4,515,817

Program services expenses (Part IX)

$2,449,583

Management and general expenses

$111,210

Fundraising expenses

$117,332

Program service expenses (Part III)

$2,449,583

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Matthew Bascom

  Trustee

  Total calculated

  $0

  Hours/week

  0

• Len Hassell

  Trustee

  Total calculated

  $0

  Hours/week

  0

• Jackie Jamison

  Trustee

  Total calculated

  $0

  Hours/week

  0

• Dr Don Richardson

  Trustee

  Total calculated

  $0

  Hours/week

  0

• Dr Michael Rose

  Trustee

  Total calculated

  $0

  Hours/week

  0

• Philip Davis

  Trustee

  Total calculated

  $0

  Hours/week

  0

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

15 May 2025

IRS schema version

2023v6.0

Source object

202521359349316707

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