Form 990 for tax year 2023

Totals

Total revenue

$1,699,270

Total expenses

$1,181,670

Contributions and grants received

$1,485,073

Grants paid

$0

Program service revenue

$53,610

Investment income

$58,452

Other revenue

$102,135

Total assets, end of year

$1,584,368

Total liabilities, end of year

$29,877

Net assets or fund balances, end of year

$1,554,491

Program services expenses (Part IX)

$731,773

Management and general expenses

$297,046

Fundraising expenses

$152,851

Program service expenses (Part III)

$731,773

Program services were 61.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MARK COX

  President & CEO

  Total calculated

  $83,769

  From this org

  $83,769

  From related orgs

  $0

  Other

  $0

  Hours/week

  45

• BRANDON KAVANAGH

  Director

  Total calculated

  $0

  Hours/week

  2

• TIM HANSEN

  Treasurer

  Total calculated

  $0

  Hours/week

  2

• VALERIE CARO

  Director

  Total calculated

  $0

  Hours/week

  1

• CHRIS BAVASI

  Director

  Total calculated

  $0

  Hours/week

  1

• BOBBY FENDLEY

  Director

  Total calculated

  $0

  Hours/week

  1

• JOE GRAY

  Secretary

  Total calculated

  $0

  Hours/week

  1

• JON HANSEN

  Chairman

  Total calculated

  $0

  Hours/week

  1

• EBBY SABBAGH

  Director

  Total calculated

  $0

  Hours/week

  1

• MIKKI CHARLIE

  Director

  Total calculated

  $0

  Hours/week

  1

• RANDON CUPP

  Director

  Total calculated

  $0

  Hours/week

  1

• DAVIN CHAMBERS

  Vice President

  Total calculated

  $0

  Hours/week

  1

• MICHELLE GENDRON

  Director

  Total calculated

  $0

  Hours/week

  1

• CHARLES HERNANDEZ

  Director

  Total calculated

  $0

  Hours/week

  1

• DON LINDNER

  Director

  Total calculated

  $0

  Hours/week

  1

• MICHELLE OLSON

  Director

  Total calculated

  $0

  Hours/week

  1

• JONATHAN SCHURCH

  Director

  Total calculated

  $0

  Hours/week

  1

• JIM STRATTON

  Director

  Total calculated

  $0

  Hours/week

  1

• GINA SULLIVAN

  Director

  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

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202501349349312550

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