Totals
- Total revenue
- $5,427,814
- Total expenses
- $5,045,411
- Contributions and grants received
- $605,051
- Grants paid
- $0
- Program service revenue
- $4,548,135
- Investment income
- $105,551
- Other revenue
- $169,077
- Total assets, end of year
- $5,153,177
- Total liabilities, end of year
- $424,352
- Net assets or fund balances, end of year
- $4,728,825
- Program services expenses (Part IX)
- $3,838,843
- Management and general expenses
- $704,474
- Fundraising expenses
- $502,094
- Program service expenses (Part III)
- $3,838,843
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LYNN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE DOUT
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RAYMOND ANDREWS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CINDY CREAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MELISSA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN BECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TED BLIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM MACKAY-PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNSEY RINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET STALLMEYER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
MARK PIEGZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNY BRASINGTON
CHIEF EXECUTIVE OFFICER PART-YEAR
- Total calculated
- $113,791
- From this org
- $113,791
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JAMES DISMOND
CHIEF EXECUTIVE OFFICER PART-YEAR
- Total calculated
- $137,518
- From this org
- $137,518
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA COBURN
PALLIATIVE CARE NURSE PRACTITIONER
- Total calculated
- $119,078
- From this org
- $119,078
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442539349300914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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