Totals
- Total revenue
- $1,732,449
- Total expenses
- $1,672,318
- Contributions and grants received
- $1,732,449
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,640,031
- Management and general expenses
- $28,468
- Fundraising expenses
- $3,819
- Program service expenses (Part III)
- $1,640,031
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kay Dillard
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Cryer
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Fran Martin
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Urso
Medical Director
- Total calculated
- $0
- Hours/week
- 0
-
Rustin Brunson
Board Member & Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alan Martin
Board Member & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Doug Banister
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Bradley
Board Member (partial year)
- Total calculated
- $0
- Hours/week
- 2
-
Rocky Cantu
Board Member (partial year)
- Total calculated
- $0
- Hours/week
- 2
-
Jim Goodwin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Greene
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ann Salyer-Caldwell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Betty Swift
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Werda Veliu
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dave Wilson
Board Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433039349300618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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