Form 990 for tax year 2025

Totals

Total revenue

$1,666,975

Total expenses

$1,277,866

Contributions and grants received

$745,610

Grants paid

$0

Program service revenue

$781,154

Investment income

$61,862

Other revenue

$78,349

Total assets, end of year

$4,370,021

Total liabilities, end of year

$360,640

Net assets or fund balances, end of year

$4,009,381

Program services expenses (Part IX)

$828,075

Management and general expenses

$410,792

Fundraising expenses

$38,999

Program service expenses (Part III)

$828,075

Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CJ KIRVAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAN HASBROUCK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR BARBARA REAGLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HEIDI WONDERLING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JERRY KNICKERBOCKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOE ANDERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAREN KOCAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KAREN RANDALL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KRISTEN KERR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LISA SCHMIDT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIKE AMSLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE JOHNSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TIMOTHY MAYBRAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• EVELYN KERR

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JOE RODDY

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• KATHY BARNHART

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• KIM CICCARELLI

  CEO

  Total calculated

  $85,730

  From this org

  $66,695

  From related orgs

  $0

  Other

  $19,035

  Hours/week

  40

• LUKE RUOT

  VICE PRESIDENT

  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

2025

Filed

17 June 2026

IRS schema version

2025v4.1

Source object

202611689349300236

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