Totals
- Total revenue
- $1,908,781
- Total expenses
- $1,910,076
- Contributions and grants received
- $1,907,778
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,948
- Other revenue
- -$7,945
- Total assets, end of year
- $1,601,294
- Total liabilities, end of year
- $178,203
- Net assets or fund balances, end of year
- $1,423,091
- Program services expenses (Part IX)
- $1,620,711
- Management and general expenses
- $184,787
- Fundraising expenses
- $104,578
- Program service expenses (Part III)
- $1,620,711
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRENT PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
NICK REID
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
BECKY PALMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JERICKA PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATIE RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS ISOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERESA REFFREGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF JAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JUANITA MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER TROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN CAMPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ASHLEIGH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI TRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGGIE DIAL 0124 - 0824
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH KUNKLE 0124 - 0224
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACLYN MORRIS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $115,596
- From this org
- $108,312
- From related orgs
- $0
- Other
- $7,284
- Hours/week
- 45
-
LAUREN WESTERBERG
CHIEF OPERATING OFFICER
- Total calculated
- $91,562
- From this org
- $84,177
- From related orgs
- $0
- Other
- $7,385
- 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
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521819349300322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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