Totals
- Total revenue
- $1,566,668
- Total expenses
- $721,854
- Contributions and grants received
- $917,566
- Grants paid
- $0
- Program service revenue
- $641,521
- Investment income
- $286
- Other revenue
- $7,295
- Total assets, end of year
- $2,951,795
- Total liabilities, end of year
- $266,909
- Net assets or fund balances, end of year
- $2,684,886
- Program services expenses (Part IX)
- $690,479
- Management and general expenses
- $31,375
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $690,479
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDRA GEER
ADMINISTRATIVE DIRECTOR
- Total calculated
- $38,399
- From this org
- $38,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BERNEETA WAGONER
CLINICAL DIRECTOR
- Total calculated
- $35,956
- From this org
- $35,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KENDRA HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HOPPMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY EWIGMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRISHA JOHNSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DEB MCCALLA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JEANINE BRADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALISHA JOBE
MEMBER
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349330001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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