Totals
- Total revenue
- $6,354,915
- Total expenses
- $4,714,243
- Contributions and grants received
- $6,314,533
- Grants paid
- $2,036,263
- Program service revenue
- $0
- Investment income
- $57,172
- Other revenue
- -$16,790
- Total assets, end of year
- $12,124,121
- Total liabilities, end of year
- $171,884
- Net assets or fund balances, end of year
- $11,952,237
- Program services expenses (Part IX)
- $4,163,904
- Management and general expenses
- $277,426
- Fundraising expenses
- $272,913
- Program service expenses (Part III)
- $4,163,904
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
M DOUGLAS CAMPBELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $123,700
- From this org
- $117,500
- From related orgs
- $0
- Other
- $6,200
- Hours/week
- 50
-
DANIEL FOLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HENDRICKS CPA
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
ANDY ARIZALA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY ELLIOTT RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL FENSKE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alonso Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Stella
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rev George Waddles Jr
Director
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349305208
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