Totals
- Total revenue
- $1,159,971
- Total expenses
- $721,614
- Contributions and grants received
- $1,105,297
- Grants paid
- $5,934
- Program services expenses (Part IX)
- $452,595
- Management and general expenses
- $209,690
- Fundraising expenses
- $59,329
- Program service expenses (Part III)
- $452,595
Program services were 62.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Melissa Missy Bellinger
Interim Executive Director
- Total calculated
- $52,677
- From this org
- $51,827
- From related orgs
- $850
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $51,827
- Bonus
- $0
- Other
- $850
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $52,677
-
Abraham Garza III
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jill Collins
President
- Total calculated
- $0
- Hours/week
- 10
-
William Bill C Stratton
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lyndsey Zorich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Z Fadem MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allie Fields
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Knight
Director
- Total calculated
- $0
- Hours/week
- 4
-
Keila Torres MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindley Arnoldy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Traci Ling
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon Lanclos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Stith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monica Agostinelli
Executive Director
- Total calculated
- $18,846
- From this org
- $18,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $18,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $18,846
-
Ashley Beecher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Iron
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Dalton
Director
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321039
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