Totals
- Total revenue
- $27,896,290
- Total expenses
- $27,325,732
- Contributions and grants received
- $27,350,532
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,025
- Other revenue
- $507,733
- Total assets, end of year
- $3,279,406
- Total liabilities, end of year
- $256,202
- Net assets or fund balances, end of year
- $3,023,204
- Program services expenses (Part IX)
- $26,814,757
- Management and general expenses
- $328,743
- Fundraising expenses
- $182,232
- Program service expenses (Part III)
- $26,814,757
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
-
JIM EVANS
Director
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD ALGOOD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
JULIANA STACHURSKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
HARRIET WALLACE
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVE KRIKAC
Director
- Total calculated
- $0
- Hours/week
- 2
-
JIM LUSHER
Director
- Total calculated
- $0
- Hours/week
- 2
-
NEIL HEADDEN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
JENN MORRISON
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
BREE BARNETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
SUE DYER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
FRED WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 2
-
DUSTY RHOADES
Director
- Total calculated
- $0
- Hours/week
- 2
-
RICK FAGNANI
Director
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS WHITNEY
Executive Dir.
- Total calculated
- $0
- 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, 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
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349300605
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