Form 990 for tax year 2022

Totals

Total revenue

$1,045,436

Total expenses

$828,668

Contributions and grants received

$758,323

Grants paid

$0

Program service revenue

$286,837

Investment income

$76

Other revenue

$200

Total assets, end of year

$1,391,776

Total liabilities, end of year

$24,310

Net assets or fund balances, end of year

$1,367,466

Program services expenses (Part IX)

$549,207

Management and general expenses

$199,219

Fundraising expenses

$80,242

Program service expenses (Part III)

$549,207

Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TIMOTHY ROGERS

  PRESIDENT &

  Total calculated

  $214,812

  From this org

  $187,143

  From related orgs

  $0

  Other

  $27,669

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $187,143

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  $27,669

  Nontaxable benefits

  —not reported

  Filer's total

  $214,812

• TONY BAKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• COLLIN COTE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• MARTHA FUERSTENAU

  SECRETARY/TR

  Total calculated

  $0

  Hours/week

  1

• BRIAN GLICK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANTHONY HURST

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• PETE JANCEK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• TIM LEVY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANDY MERCER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• EMILY MOORHEAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• MIKE OVERTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DANIEL PHELAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JASON SANDERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN SCHMITZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• HENDRIK SCHUUR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• JOE SHAUGHNESSY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• STEVE SHOTWELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• CHRISSY SIDERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• TIM SPARKS

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• RIC WALTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

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

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

2022

Filed

26 April 2023

IRS schema version

2022v5.0

Source object

202331219349301878

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