Totals
- Total revenue
- $2,167,802
- Total expenses
- $1,711,509
- Contributions and grants received
- $1,638,202
- Grants paid
- $1,175,010
- Program service revenue
- $525,217
- Investment income
- $1,755
- Other revenue
- $2,628
- Total assets, end of year
- $1,487,090
- Total liabilities, end of year
- $458,028
- Net assets or fund balances, end of year
- $1,029,062
- Program services expenses (Part IX)
- $1,579,857
- Management and general expenses
- $80,768
- Fundraising expenses
- $50,884
- Program service expenses (Part III)
- $1,579,857
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jessi Koontz
Executive Director
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert A Clifford
Board Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Janet Spivey
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Tammy Elkins
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Carrie Lee Hoffman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Sabatino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Donnellan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne DuVall
Board Member
- 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, 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
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349324724
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