Form 990 for tax year 2024

Totals

Total revenue

$4,612,659

Total expenses

$3,959,849

Contributions and grants received

$4,365,506

Grants paid

$409,121

Program service revenue

$36,457

Investment income

$238,380

Other revenue

-$27,684

Total assets, end of year

$6,599,929

Total liabilities, end of year

$209,795

Net assets or fund balances, end of year

$6,390,134

Program services expenses (Part IX)

$3,363,729

Management and general expenses

$568,172

Fundraising expenses

$27,948

Program service expenses (Part III)

$3,363,729

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

• RICKY JAMES

  DIRECTOR/PAST CHAIR

  Total calculated

  $0

  Hours/week

  3

• GINA HALFACRE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GRETCHEN BUTLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANN FRY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MOLLY MACWADE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAROLINE COMPRETTA

  DIRECTOR/CHAIRMAN

  Total calculated

  $0

  Hours/week

  3

• LINDA SMITH

  DIRECTOR/VICE CHAIRMAN

  Total calculated

  $0

  Hours/week

  3

• SHEILA HAILEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROCKY SHACK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MAX DAVID MARSH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TONY EDWARDS

  DIRECTOR/TREASURER

  Total calculated

  $0

  Hours/week

  3

• TERESA MENDENHALL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARY JACKSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAY KUCIA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PATRICK O'BRIEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BARRIE CARPENTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CASSANDRA STOVALL

  DIRECTOR/SECRETARY

  Total calculated

  $0

  Hours/week

  1

• HOSEA HINES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NICK HANSEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATHE LEVANWAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JILL BUCKLEY

  EXECUTIVE DIRECTOR

  Total calculated

  $82,520

  From this org

  $82,520

  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

2024

Filed

12 November 2025

IRS schema version

2024v5.2

Source object

202503219349314530

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