Totals
- Total revenue
- $3,320,073
- Total expenses
- $1,826,435
- Contributions and grants received
- $2,911,711
- Grants paid
- $0
- Program service revenue
- $354,697
- Investment income
- $56,775
- Other revenue
- -$3,110
- Total assets, end of year
- $17,622,785
- Total liabilities, end of year
- $1,412,643
- Net assets or fund balances, end of year
- $16,210,142
- Program services expenses (Part IX)
- $1,460,552
- Management and general expenses
- $180,019
- Fundraising expenses
- $185,864
- Program service expenses (Part III)
- $1,460,552
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DUSTIN JOHNSON
EXECUTIVE DI
- Total calculated
- $187,557
- From this org
- $174,565
- From related orgs
- $0
- Other
- $12,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,565
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $4,496
- Nontaxable benefits
- $8,496
- Filer's total
- $187,557
-
PAM ESTVOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
COLLEEN CRAIG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
MARY KISER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
GINA WALSH
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
DIANE BOWLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CHRISTINE CLELAND-MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TERESA DE LA ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DAVE FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MARK LIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LARRY NACHT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
REILLY WYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KRIS YAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
WARREN TESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- THE ORGANIZATION PAID DISCRETIONARY BONUSES TO EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. THE BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS AND WERE NOT CONTINGENT ON REVENUE OR NET INCOME TARGETS.
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349323837
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