Totals
- Total revenue
- $673,343
- Total expenses
- $708,583
- Contributions and grants received
- $417,366
- Grants paid
- $99
- Program service revenue
- $260,677
- Investment income
- $556
- Other revenue
- -$5,256
- Total assets, end of year
- $1,992,066
- Total liabilities, end of year
- $165,516
- Net assets or fund balances, end of year
- $1,826,550
- Program services expenses (Part IX)
- $470,696
- Management and general expenses
- $170,988
- Fundraising expenses
- $66,899
- Program service expenses (Part III)
- $470,696
Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADRIENNE STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRAD WILLIAMSON
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI DOORNENBAL
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY WEEKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERRY REDDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA ENFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN LAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUE SHARPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHET NOLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CLUNY MADISON
EXECUTIVE DIRECTOR
- Total calculated
- $90,920
- From this org
- $90,920
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DURING THE BUDGETING PROCESS AND APPROVES THE SALARY BY VOTE
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349310459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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