Totals
- Total revenue
- $5,840,483
- Total expenses
- $5,517,267
- Contributions and grants received
- $3,735,467
- Grants paid
- $0
- Program service revenue
- $1,608,703
- Investment income
- $138,701
- Other revenue
- $357,612
- Total assets, end of year
- $11,439,245
- Total liabilities, end of year
- $457,041
- Net assets or fund balances, end of year
- $10,982,204
- Program services expenses (Part IX)
- $4,076,990
- Management and general expenses
- $1,221,555
- Fundraising expenses
- $218,722
- Program service expenses (Part III)
- $4,076,990
Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MAUREEN HEFFERNAN
PRESIDENT /
- Total calculated
- $242,573
- From this org
- $0
- From related orgs
- $229,315
- Other
- $13,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $229,315 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $9,173 related
- Nontaxable benefits
- not reported + $4,085 related
- Filer's total
- not reported + $242,573 related
-
CINDY ROGERS
CFO
- Total calculated
- $115,434
- From this org
- $0
- From related orgs
- $106,512
- Other
- $8,922
- Hours/week
- 40
-
DEBORA MOREY
SECRETARY
- Total calculated
- $24,747
- From this org
- $0
- From related orgs
- $23,795
- Other
- $952
- Hours/week
- 5
-
LINDSEY BROCK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
J LARRY NICHOLS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JIM TOLBERT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MATT COLE
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS FLEMING
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
BILL ANOATUBBY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HART
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
MARK BEFFORT
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
SEAN TRAUSCHKE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
TODD STONE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
AVIS SCARAMUCCI
EXECUTIVE BO
- 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
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · MANAGEMENT · OK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349305820
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