Totals
- Total revenue
- $6,299,751
- Total expenses
- $5,134,275
- Contributions and grants received
- $6,191,480
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,287,184
- Management and general expenses
- $847,091
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,287,184
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHAUNA L COONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WHEELOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DALE WOODBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CLARISSA SEIDL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KEALA EDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI COCKING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA GARICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTONY STATELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARNE ZAFAR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DOMINIC TERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE MATSON
EXECUTIVE DIRECTOR
- Total calculated
- $124,038
- From this org
- $113,623
- From related orgs
- $0
- Other
- $10,415
- 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 — 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602199349303325
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