Totals
- Total revenue
- $1,125,294
- Total expenses
- $1,091,636
- Contributions and grants received
- $928,099
- Grants paid
- $392,157
- Program service revenue
- $0
- Investment income
- -$7,131
- Other revenue
- $204,326
- Total assets, end of year
- $1,599,208
- Total liabilities, end of year
- $115,960
- Net assets or fund balances, end of year
- $1,483,248
- Program services expenses (Part IX)
- $1,014,142
- Management and general expenses
- $29,867
- Fundraising expenses
- $47,627
- Program service expenses (Part III)
- $1,014,142
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG CHASTAIN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
CINDY CIRCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK DUJAKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN FRISBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANCE GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROCKY KLOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISE MARTINY
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN PUTTHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
TONY RENFRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN RYAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RALPH STUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGETTE WILLIAMS
DIRECTOR
- 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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322179349300607
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