Totals
- Total revenue
- $829,952
- Total expenses
- $802,109
- Contributions and grants received
- $784,420
- Grants paid
- $0
- Program services expenses (Part IX)
- $779,429
- Management and general expenses
- $21,447
- Fundraising expenses
- $1,233
- Program service expenses (Part III)
- $779,429
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kay Dillard
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Fran Martin
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Urso
Medical Director
- Total calculated
- $0
- Hours/week
- 2
-
Rustin Brunson
Board Member & Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alan Martin
Board Member & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Greene
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ann Salyer-Caldwell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Goodwin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dave Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Lapiska
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Vida Presher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Werda Veliu
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
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
- Filed
- 28 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611189349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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