Totals
- Total revenue
- $2,834,476
- Total expenses
- $3,065,120
- Contributions and grants received
- $1,009,466
- Grants paid
- $0
- Program service revenue
- $1,819,450
- Investment income
- $5,546
- Other revenue
- $14
- Total assets, end of year
- $3,316,695
- Total liabilities, end of year
- $585,319
- Net assets or fund balances, end of year
- $2,731,376
- Program services expenses (Part IX)
- $2,839,473
- Management and general expenses
- $225,647
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,839,473
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ED BUSANSKY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MARK HENDRICKSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KISS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN PHILPOT
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE ROMAGNOLI
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN DRAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ELSESSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARMANDO FANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRADFORD GOAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK HUMBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY HAZELWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANNY SARRIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AILEEN PRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE CABRERA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT VON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BEN JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LEROY MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAIMIE ROSS
CEO/PRESIDENT
- Total calculated
- $178,724
- From this org
- $158,525
- From related orgs
- $0
- Other
- $20,199
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,730
- Bonus
- $18,795
- Other
- $0
- Deferred
- $4,192
- Nontaxable benefits
- $16,007
- Filer's total
- $178,724
-
DEIDRE PARK
CFO/OPERATIONS DIR
- Total calculated
- $70,174
- From this org
- $62,320
- From related orgs
- $0
- Other
- $7,854
- Hours/week
- 40
-
AIDA ANDUJAR
TECHNICAL ADVISOR
- Total calculated
- $119,344
- From this org
- $115,912
- From related orgs
- $0
- Other
- $3,432
- Hours/week
- 40
-
GLADYS COOK
TECHNICAL ADVISOR AND DIRE
- Total calculated
- $123,218
- From this org
- $119,644
- From related orgs
- $0
- Other
- $3,574
- Hours/week
- 40
-
ASHON NESBITT
CHIEF PROGRAMS OFFICER
- Total calculated
- $134,250
- From this org
- $117,434
- From related orgs
- $0
- Other
- $16,816
- Hours/week
- 40
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
Answered yes
None.
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
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
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312019349300326
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