Totals
- Total revenue
- $419,167
- Total expenses
- $474,981
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $419,167
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $110,439
- Total liabilities, end of year
- $381,897
- Net assets or fund balances, end of year
- -$271,458
- Program services expenses (Part IX)
- $474,981
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $474,981
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER OBERMIER
PRESIDENT
- Total calculated
- $342,362
- From this org
- $0
- From related orgs
- $311,561
- Other
- $30,801
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $246,661 related
- Bonus
- not reported + $64,900 related
- Other
- not reported
- Deferred
- not reported + $15,839 related
- Nontaxable benefits
- not reported + $14,962 related
- Filer's total
- not reported + $342,362 related
-
BETHANY CHILDERS
VICE PRESIDE
- Total calculated
- $285,654
- From this org
- $0
- From related orgs
- $257,840
- Other
- $27,814
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $206,739 related
- Bonus
- not reported + $51,101 related
- Other
- not reported
- Deferred
- not reported + $12,852 related
- Nontaxable benefits
- not reported + $14,962 related
- Filer's total
- not reported + $285,654 related
-
ROBERT MCQUISTAN
SECRETARY/TR
- Total calculated
- $312,739
- From this org
- $0
- From related orgs
- $286,987
- Other
- $25,752
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $239,279 related
- Bonus
- not reported + $47,708 related
- Other
- not reported
- Deferred
- not reported + $10,790 related
- Nontaxable benefits
- not reported + $14,962 related
- Filer's total
- not reported + $312,739 related
-
JAMES ULRICH
MEMBER
- Total calculated
- $511,885
- From this org
- $0
- From related orgs
- $472,648
- Other
- $39,237
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $377,529 related
- Bonus
- not reported + $95,119 related
- Other
- not reported
- Deferred
- not reported + $16,500 related
- Nontaxable benefits
- not reported + $22,737 related
- Filer's total
- not reported + $511,885 related
-
TAMARA WIENS
MEMBER
- Total calculated
- $156,363
- From this org
- $0
- From related orgs
- $126,728
- Other
- $29,635
- Hours/week
- 0.25 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $126,428 related
- Bonus
- not reported + $300 related
- Other
- not reported
- Deferred
- not reported + $6,897 related
- Nontaxable benefits
- not reported + $22,738 related
- Filer's total
- not reported + $156,363 related
-
JAN BRESNAHAN
MEMBER
- Total calculated
- $132,665
- From this org
- $0
- From related orgs
- $111,609
- Other
- $21,056
- Hours/week
- 0.25 + 40 related
-
RENEE MATTOX
MEMBER
- Total calculated
- $77,471
- From this org
- $0
- From related orgs
- $76,954
- Other
- $517
- Hours/week
- 0.25 + 40 related
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
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
- 2024
- IRS schema version
- 2024v5.0
- Source object
- 202612309349300426
The source document this was parsed from is served over the API, which is where bulk and document access live.