Form 990 for tax year 2023

What the amendment changed

Compared with the return it replaced , filed 3 October 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

$8,179,627 →changed to $2,430,592

Total expenses

$6,935,030 →changed to $2,919,952

Contributions and grants received

$5,015,762 →changed to $1,044,260

Program service revenue

$3,039,028 →changed to $1,255,611

Investment income

$288,589 →changed to $123,198

Other revenue

-$163,752 →changed to $7,523

Total assets, end of year

$82,617,058 →changed to $81,344,875

Total liabilities, end of year

$6,405,497 →changed to $4,978,313

Net assets or fund balances, end of year

$76,211,561 →changed to $76,366,562

Program services expenses

$4,515,101 →changed to $1,777,351

Management and general expenses

$1,407,246 →changed to $585,662

Fundraising expenses

$1,012,683 →changed to $556,939

Program service expenses (Part III)

$4,515,101 →changed to $1,777,351

Totals

Total revenue

$2,430,592

Total expenses

$2,919,952

Contributions and grants received

$1,044,260

Grants paid

$0

Program service revenue

$1,255,611

Investment income

$123,198

Other revenue

$7,523

Total assets, end of year

$81,344,875

Total liabilities, end of year

$4,978,313

Net assets or fund balances, end of year

$76,366,562

Program services expenses (Part IX)

$1,777,351

Management and general expenses

$585,662

Fundraising expenses

$556,939

Program service expenses (Part III)

$1,777,351

Program services were 60.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ED FJORDBAK

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• JAY CLINGMAN

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• JODY GRANT

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  5

• NANCY BEST

  VICE CHAIRMAN

  Total calculated

  $0

  Hours/week

  5

• ROB WALTERS

  VICE CHAIRMAN

  Total calculated

  $0

  Hours/week

  5

• SHEILA GRANT

  CAPITAL CAMPAIGN

  Total calculated

  $0

  Hours/week

  5

• HAL BRIERLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• HONORABLE TOM LEPPERT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• JESSE JACKSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• JOHN ZOGG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• KATHRYN HALL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• KATHY NELSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KELCY WARREN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• LAURA WHITFIELD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• LINDA W HART

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• LUCY CROW BILLINGSLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• MILLEDGE A HART III

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• MYRNA SCHLEGEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• NANCY PEROT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• SABINE STENER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• SCOTT GINSBURG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• WALTER LEVY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• KATHRYN SAWERS

  PRESIDENT

  Total calculated

  $0

  Hours/week

  70

• LAWRENCE MCCOY

  EXECUTIVE VP, FINANCE & ADMIN

  Total calculated

  $0

  Hours/week

  60

• MICHAEL GAFFNEY

  EXECUTIVE VP OF OPERATIONS

  Total calculated

  $0

  Hours/week

  55

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

15 April 2025

IRS schema version

2023v6.0

Source object

202531059349301718

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