Totals
- Total revenue
- $16,100,460
- Total expenses
- $15,709,743
- Contributions and grants received
- $662,436
- Grants paid
- $1,873,578
- Program service revenue
- $15,214,962
- Investment income
- $61,014
- Other revenue
- $162,048
- Total assets, end of year
- $36,347,448
- Total liabilities, end of year
- $8,587,050
- Net assets or fund balances, end of year
- $27,760,398
- Program services expenses (Part IX)
- $12,429,170
- Management and general expenses
- $3,122,045
- Fundraising expenses
- $158,528
- Program service expenses (Part III)
- $12,429,170
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EMILY COWLES
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JENNIE GARLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KNOX VAN NAGELL PFISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANGDON SHOOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR AZHAR ASLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN W BACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN R HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELIN WHITAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY S SHOCKLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
AMY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DESHANA COLLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN FISTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY SIMMS RECESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE STRUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH GOODLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL M JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE PALUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL THORNBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED GRIGGS POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MANELLA
HEADMASTER
- Total calculated
- $260,999
- From this org
- $260,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,999
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $260,999
-
L BROOKS MCLAMB
DIRECTOR OF FINANCE AND OP
- Total calculated
- $166,626
- From this org
- $166,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,626
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,626
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349302545
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