Totals
- Total revenue
- $1,533,401
- Total expenses
- $1,543,408
- Contributions and grants received
- $1,185,988
- Grants paid
- $0
- Program service revenue
- $300,559
- Investment income
- $18,881
- Other revenue
- $27,973
- Total assets, end of year
- $243,730
- Total liabilities, end of year
- $33,826
- Net assets or fund balances, end of year
- $209,904
- Program services expenses (Part IX)
- $617,366
- Management and general expenses
- $463,021
- Fundraising expenses
- $463,021
- Program service expenses (Part III)
- $617,366
Program services were 40.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $110,354
- From this org
- $63,404
- From related orgs
- $0
- Other
- $46,950
- Hours/week
- 50
-
DAN PARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY BARKALOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAYNE RUFFING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN HIESTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ULTIS
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, 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
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422279349301582
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