Totals
- Total revenue
- $110,748
- Total expenses
- $132,043
- Contributions and grants received
- $104,098
- Grants paid
- $45,200
- Program service revenue
- $6,650
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $109,406
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $109,406
- Program services expenses (Part IX)
- $121,819
- Management and general expenses
- $7,821
- Fundraising expenses
- $2,403
- Program service expenses (Part III)
- $121,819
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Doug Holliday
President
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Holliday
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey Shafer
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Steven French
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Gerald Walsh
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Matthew Arnold
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Todd Dorsey
Director
- Total calculated
- $0
- Hours/week
- 2.5
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.
Grants on this return
-
$18,000
Leadership Development Programs
-
$8,400
Outreach and Missions Programs
-
$5,150
Leadership Development Programs
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511269349301351
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