Totals
- Total revenue
- $632,354
- Total expenses
- $596,842
- Contributions and grants received
- $589,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,354
- Other revenue
- $0
- Total assets, end of year
- $1,578,722
- Total liabilities, end of year
- $113,318
- Net assets or fund balances, end of year
- $1,465,404
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JONATHAN ADELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILL BARNETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEITH BLACKWELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
NORM BROTHERS
IMM. PAST CH
- Total calculated
- $0
- Hours/week
- 2
-
TYE DARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEAGAN HANSON
EXECUTIVE DI
- Total calculated
- $285,207
- From this org
- $251,910
- From related orgs
- $0
- Other
- $33,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,910
- Bonus
- $25,000
- Other
- not reported
- Deferred
- $8,150
- Nontaxable benefits
- $25,147
- Filer's total
- $285,207
-
ASHLEY GROOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOEL HOWLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RON JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG LAMPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH MCAFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TISH MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PERRY MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEO REICHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BLAINE STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEAN SHUFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEG TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROCCO TESTANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK TILKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HENRY WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SYNDEY WILKINS
BOARD MEMBER
- 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, 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 · Written employment contract
- 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
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349302853
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