Totals
- Total revenue
- $5,123,548
- Total expenses
- $5,858,980
- Contributions and grants received
- $3,887,677
- Grants paid
- $3,616,291
- Program services expenses (Part IX)
- $5,359,782
- Management and general expenses
- $181,644
- Fundraising expenses
- $317,554
- Program service expenses (Part III)
- $5,359,782
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
-
David Wallace
Director/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Cox
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mike Phillips
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ashton Stewart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kris Ringoen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve George
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Palubinski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susanne Turner Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Sawyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Georges Houssney
President
- Total calculated
- $155,004
- From this org
- $41,772
- From related orgs
- $0
- Other
- $113,232
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $41,772
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $86,232
- Filer's total
- $155,004
-
Pierre Rashad Houssney
Executive Director
- Total calculated
- $88,914
- From this org
- $55,314
- From related orgs
- $0
- Other
- $33,600
- Hours/week
- 40
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. 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
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The President and Executive Director both met the qualifications for and received a ministerial housing allowance during the tax year.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332929349300023
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