Totals
- Total revenue
- $16,549,696
- Total expenses
- $15,658,937
- Contributions and grants received
- $4,678,830
- Grants paid
- $0
- Program services expenses (Part IX)
- $13,663,109
- Management and general expenses
- $1,995,828
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,663,109
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES BLUE
PRESIDENT &
- Total calculated
- $624,043
- From this org
- $612,645
- From related orgs
- $0
- Other
- $11,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,398
- Bonus
- $417,247
- Other
- not reported
- Deferred
- $11,398
- Nontaxable benefits
- not reported
- Filer's total
- $624,043
-
CINDY RUDOLPH
TREASURER AN
- Total calculated
- $162,400
- From this org
- $147,672
- From related orgs
- $0
- Other
- $14,728
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,672
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,728
- Nontaxable benefits
- not reported
- Filer's total
- $162,400
-
TINA RHODE
VICE PRESIDE
- Total calculated
- $141,905
- From this org
- $128,766
- From related orgs
- $0
- Other
- $13,139
- Hours/week
- 40
-
MELISSA NANCE
VICE PRESIDE
- Total calculated
- $139,009
- From this org
- $132,390
- From related orgs
- $0
- Other
- $6,619
- Hours/week
- 40
-
JENNY AMEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SPENCER BERGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
QUENTIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY BRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDI GAIASHKIBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY HALSTEAD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN HELMBERGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY OJEDA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAN PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR LANCE PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECKY PERRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAKENZIE RATH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
COTY RING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WAGNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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. 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 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- JAMES BLUE 0 11,398 0 CINDY RUDOLPH 0 14,728 0
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
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421359349309232
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