Totals
- Total revenue
- $5,624,808
- Total expenses
- $5,838,410
- Contributions and grants received
- $4,832,203
- Grants paid
- $0
- Program service revenue
- $646,163
- Investment income
- $77,812
- Other revenue
- $68,630
- Total assets, end of year
- $10,663,865
- Total liabilities, end of year
- $319,934
- Net assets or fund balances, end of year
- $10,343,931
- Program services expenses (Part IX)
- $4,495,571
- Management and general expenses
- $934,147
- Fundraising expenses
- $408,692
- Program service expenses (Part III)
- $4,495,571
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARMEN RIDEOUT
EXECUTIVE DIRECTOR
- Total calculated
- $130,931
- From this org
- $110,115
- From related orgs
- $0
- Other
- $20,816
- Hours/week
- 50 + 50 related
-
JEANNIL JULIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN STANDISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANTHONY SPIEGELBERG
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL MCCAFFERTY
BOARD MEMEBR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARYCES SCHMAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRYN STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATI SHERWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT E MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHERYL LASHER
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202612299349302716
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