Totals
- Total revenue
- $1,640,046
- Total expenses
- $1,094,154
- Contributions and grants received
- $1,655,647
- Grants paid
- $210,754
- Program services expenses (Part IX)
- $744,911
- Management and general expenses
- $182,053
- Fundraising expenses
- $167,190
- Program service expenses (Part III)
- $744,911
Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHERRY BAYLIFF
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AARON COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON DUBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG GITSCHIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAMRON HAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY MACKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE MCCAA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL MILES-MERRICK
PAST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PERRONE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERIC WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY JUDD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHELBY RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $134,927
- From this org
- $121,112
- From related orgs
- $0
- Other
- $13,815
- 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 — 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
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331179349300023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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