Totals
- Total revenue
- $2,549,427
- Total expenses
- $2,548,637
- Contributions and grants received
- $1,520,799
- Grants paid
- $133,106
- Program services expenses (Part IX)
- $1,755,288
- Management and general expenses
- $386,587
- Fundraising expenses
- $406,762
- Program service expenses (Part III)
- $1,755,288
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY BLACKARD
PRESIDENT
- Total calculated
- $163,261
- From this org
- $116,696
- From related orgs
- $0
- Other
- $46,565
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $116,696
- Bonus
- $0
- Other
- $0
- Deferred
- $4,815
- Nontaxable benefits
- $41,750
- Filer's total
- $163,261
-
WILFREDO DEJESUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ROSSI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL RUIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GARY BENTLEY
GULF REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
BRICE MADDOCK
SOUTHEAST REGIONAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
SUE GENGLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JUAN CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE THOMAS
SOUTH CENTRAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BONZELAAR
GREAT LAKES REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
PAUL ECKELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS HODGES
NORTHWEST REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
TED PAPIT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE PAULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM TRUSZINSKI
NORTHCENTRAL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE ZELLO
NORTHEAST REPRESENTATIVE
- 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. 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
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- A MINISTER'S HOUSING ALLOWANCE IS PROVIDED. THE PRESIDENT OF THE ORGANIZATION'S SPOUSE ACCOMPANIES HIM ON BUSINESS TRIPS WHERE HER PRESENCE IS REQUIRED AS THE SPOUSE OF THE PRESIDENT OF A NATIONAL ORGANIZATION. NO OTHER SPOUSAL TRAVEL IS PAID BY THE ORGANIZATION.
- PART I, LINE 3
- THE EXECUTIVE COMMITTEE RECOMMENDS THE AMOUNT OF COMPENSATION FOR THE CEO. THE BOARD OF DIRECTORS VOTES TO APPROVE THE CEO COMPENSATION BASED ON COMPENSATION STUDIES. THE PROCESS IS DOCUMENTED IN MEETING MINUTES.
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
-
TO SUPPORT CENTER DURING TIME OF TRANSITION
-
SCHOLARSHIP FOR STUDENT IN PROGRAM
-
$7,500
SCHOLARSHIP FOR STUDENT IN PROGRAM
-
$7,500
SCHOLARSHIP FOR STUDENT IN PROGRAM
-
$7,500
SCHOLARSHIP FOR STUDENT IN PROGRAM
-
$7,000
SCHOLARSHIP FOR CENTER TO RECEIVE KITCHEN EQUIPMENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621199349301442
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