Totals
- Total revenue
- $7,467,232
- Total expenses
- $6,688,439
- Contributions and grants received
- $6,939,410
- Grants paid
- $0
- Program service revenue
- $430,239
- Investment income
- $88,769
- Other revenue
- $8,814
- Total assets, end of year
- $11,203,723
- Total liabilities, end of year
- $310,888
- Net assets or fund balances, end of year
- $10,892,835
- Program services expenses (Part IX)
- $5,278,383
- Management and general expenses
- $742,730
- Fundraising expenses
- $667,326
- Program service expenses (Part III)
- $5,278,383
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KRISTEN LEWIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MART MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LYNN PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIM AYRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY THOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA STORCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN CHASTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE POLSTRA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GREG BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MOHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWIN J STAUB
FOUNDER
- Total calculated
- $170,252
- From this org
- $159,922
- From related orgs
- $0
- Other
- $10,330
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $159,922
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,330
- Filer's total
- $170,252
-
STEVE WATTS
CFO
- Total calculated
- $88,515
- From this org
- $78,185
- From related orgs
- $0
- Other
- $10,330
- Hours/week
- 40 + 1 related
-
JOHN SHACKELFORD
EXECUTIVE DIRECTOR
- Total calculated
- $169,495
- From this org
- $117,555
- From related orgs
- $0
- Other
- $51,940
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $117,555
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $51,940
- Filer's total
- $169,495
-
CLYDE WADE PEARCE
SR DIRECTOR OF PROGR
- Total calculated
- $124,917
- From this org
- $124,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLY G BREWER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $100,880
- From this org
- $100,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANIEL C SARTOR
DIRECTOR OF COUNSELING
- Total calculated
- $179,937
- From this org
- $166,597
- From related orgs
- $0
- Other
- $13,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,597
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,340
- Filer's total
- $179,937
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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.
-
501(C)(3) · SUPPORTING · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302929349300410
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