What the amendment changed
Compared with the return it replaced , filed 11 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,105,131 changed to $2,152,911
- Total expenses
- $2,304,640 changed to $2,352,420
- Contributions and grants received
- $1,663,868 changed to $1,973,201
- Grants paid
- $0 changed to $364,848
- Investment income
- $47,094 changed to $32,163
- Other revenue
- $394,169 changed to $147,547
- Total assets, end of year
- $1,968,837 changed to $1,968,836
- Total liabilities, end of year
- $987,066 changed to $427,509
- Net assets or fund balances, end of year
- $981,771 changed to $1,541,327
- Program services expenses
- $2,015,240 changed to $2,107,447
- Management and general expenses
- $283,294 changed to $238,867
- Program service expenses (Part III)
- $2,015,240 changed to $2,107,447
Listed only on the earlier return
- Dan Erb
- Diane Smith CPA
- Jill Lemon
- Mark Patrick
- Paul Cunningham
- Sarah Worley
Listed only on the later return
- Chris Nichol
- Edwin Hill
- Robin Henager-Greene
- Tommy Tribbett
Listed under a different title
- Grant Erickson: Board Member then Secretary
- Kevin Finch: Executive Dir. then CEO
- Stacey Smith: Board Member then Chairman
Totals
- Total revenue
- $2,152,911
- Total expenses
- $2,352,420
- Contributions and grants received
- $1,973,201
- Grants paid
- $364,848
- Program service revenue
- $0
- Investment income
- $32,163
- Other revenue
- $147,547
- Total assets, end of year
- $1,968,836
- Total liabilities, end of year
- $427,509
- Net assets or fund balances, end of year
- $1,541,327
- Program services expenses (Part IX)
- $2,107,447
- Management and general expenses
- $238,867
- Fundraising expenses
- $6,106
- Program service expenses (Part III)
- $2,107,447
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kevin Finch
CEO
- Total calculated
- $71,872
- From this org
- $71,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Stacey Smith
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Tim Suor
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jan Baltzer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edwin Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robin Henager-Greene
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Nichol
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Tribbett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Myra McCoy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Grant Erickson
Secretary
- 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
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500859349300915
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