Form 990 for tax year 2022

Totals

Total revenue

$290,364

Total expenses

$300,664

Contributions and grants received

$209,561

Grants paid

$0

Program service revenue

$79,313

Investment income

$815

Other revenue

$675

Total assets, end of year

$1,592,486

Total liabilities, end of year

$372,711

Net assets or fund balances, end of year

$1,219,775

Program services expenses (Part IX)

$250,820

Management and general expenses

$49,844

Fundraising expenses

$0

Program service expenses (Part III)

$250,820

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• VICKY LOVELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JERRY WALSH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAT COPENHAVER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARK URNESS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KEITH HEIDINGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BLANCHE SCHUMACHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PERRY TURNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE CHICOS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DENNIS DOCKTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CURTISS KLEIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BERNIE WANZEK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANNE EHNI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GWEN CRAWFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID SCHLOGEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRUCE STORHOFF

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATT THORPE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• IRIS BRANDT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAUL PAINTNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VINCE WATKINS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KIM LEES

  SECRETARY/TREASURER

  Total calculated

  $0

  Hours/week

  1

• KEVIN ROLLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DANICA CHAPUT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOSEPH NEIS

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CONNIE OVA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LARRY ROBINSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC HOBERG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SPENSER MARCHARND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JESSICA WELDER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ISAAC YTURRALDE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRACI REDLIN

  EXECUTIVE DIRECTOR

  Total calculated

  $102,532

  From this org

  $95,824

  From related orgs

  $0

  Other

  $6,708

  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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

20 October 2023

IRS schema version

2022v5.0

Source object

202420329349300902

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