Totals
- Total revenue
- $3,502,035
- Total expenses
- $3,509,330
- Contributions and grants received
- $2,381,961
- Grants paid
- $411,344
- Program service revenue
- $840,290
- Investment income
- $279,784
- Other revenue
- $0
- Total assets, end of year
- $5,981,712
- Total liabilities, end of year
- $322,457
- Net assets or fund balances, end of year
- $5,659,255
- Program services expenses (Part IX)
- $2,511,590
- Management and general expenses
- $395,902
- Fundraising expenses
- $601,838
- Program service expenses (Part III)
- $2,511,590
Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Melanie S Wilson
CEO
- Total calculated
- $200,738
- From this org
- $192,339
- From related orgs
- $0
- Other
- $8,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $12,339
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,399
- Filer's total
- $200,738
-
Todd Cooper Dalton
Vice President of Operations
- Total calculated
- $83,430
- From this org
- $77,250
- From related orgs
- $0
- Other
- $6,180
- Hours/week
- 40
-
Joseph Austin
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Booher
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cameron Brown
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Coffin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Crum
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Ellison
Vice President, Development
- Total calculated
- $0
- Hours/week
- 1
-
William Fairley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cristal Galvan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie Gibbons
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jonica Gillings
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcus Hicks
Vice President, Programs
- Total calculated
- $0
- Hours/week
- 1
-
Deloris Hummel
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Audie Kuhn
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Luskey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ty McKinney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Morikawa
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jodye Newton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann-Margaret Ochs
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane Oderberg
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Norma Salinas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Louann Schulze
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel Theriault
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos Valencia
Director
- Total calculated
- $0
- Hours/week
- 0.5
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 · Compensation committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521649349300107
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