Totals
- Total revenue
- $3,173,762
- Total expenses
- $2,881,901
- Contributions and grants received
- $3,021,654
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,517,104
- Management and general expenses
- $304,892
- Fundraising expenses
- $59,905
- Program service expenses (Part III)
- $2,517,104
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ESTHER GOETSCH
EXECUTIVE DI
- Total calculated
- $211,388
- From this org
- $200,250
- From related orgs
- $0
- Other
- $11,138
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,250
- Bonus
- $45,000
- Other
- not reported
- Deferred
- $4,658
- Nontaxable benefits
- $6,480
- Filer's total
- $211,388
-
KYLIA LANIER
DEPUTY DIREC
- Total calculated
- $119,816
- From this org
- $110,023
- From related orgs
- $0
- Other
- $9,793
- Hours/week
- 40
-
ANNIE SOVCIK
SR DIR OF PR
- Total calculated
- $103,597
- From this org
- $100,580
- From related orgs
- $0
- Other
- $3,017
- Hours/week
- 40
-
JOSH HOLLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE WICKY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH RAJTIK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHEAL KRUMM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTOINE SADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBI BOFFA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NEWEL SCOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLAY ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEANNIE STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NIKKI THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOMMIE REESE
DIRECTOR (TH
- Total calculated
- $0
- Hours/week
- 2
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
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
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
- 2025
- Filed
- 2 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601839349300345
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