Form 990 for tax year 2023

Totals

Total revenue

$16,332,827

Total expenses

$16,490,432

Contributions and grants received

$15,586,683

Grants paid

$0

Program service revenue

$459,306

Investment income

$73,950

Other revenue

$212,888

Total assets, end of year

$10,707,778

Total liabilities, end of year

$4,472,693

Net assets or fund balances, end of year

$6,235,085

Program services expenses (Part IX)

$14,889,245

Management and general expenses

$1,601,187

Fundraising expenses

$0

Program service expenses (Part III)

$14,889,245

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DAVID LEVACY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JAMES DEXTER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MICHAEL OATNEY

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• LAURA MOORE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• NORMAN OGILVIE ESQ

  SECRETARY/TREASURER

  Total calculated

  $0

  Hours/week

  1

• DEBRA DUNNING

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• AMY ANDERS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JUDI CAIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TORI CARROLL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JODIE-PHAYER PRINCE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• SGT TRAVIS STRAWN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MICHAEL CRITES ESQ

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• MARY SNIDER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KRISTINE SANDS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRANDY CRIST

  ALTERNATES

  Total calculated

  $0

  Hours/week

  1

• HANNAH ZULTZ

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CHRIS BRIGGS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TAMMY BECHT

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• AUDREY HOGAN

  ALTERNATES

  Total calculated

  $0

  Hours/week

  1

• JENNIFER BLACKSTON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JANET SCHMELZER

  CFO

  Total calculated

  $26,145

  From this org

  $26,145

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• CLINTON DAVIS

  EXECUTIVE DIRECTOR

  Total calculated

  $82,136

  From this org

  $82,136

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• BRANDI STRAWN

  CFO

  Total calculated

  $69,731

  From this org

  $69,731

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

8 November 2024

IRS schema version

2023v5.1

Source object

202413179349300746

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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