Totals
- Total revenue
- $106,520
- Total expenses
- $132,499
- Contributions and grants received
- $46,663
- Grants paid
- not reported
- Program service revenue
- $8,745
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $23,745
- Gain or loss on sale of assets (line 5c)
- $800
- Gaming and fundraising events, net (line 6d)
- $26,487
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $80
- Total assets, end of year
- $364,482
- Total liabilities, end of year
- $2,789
- Net assets or fund balances, end of year
- $361,693
- Program service expenses (Part III)
- $83,624
Program services were 63.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
TRACY ANDRUS
President
- Total calculated
- $6,160
- Compensation
- $6,160
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
SUE WELLER
Treasurer
- Total calculated
- $11,544
- Compensation
- $11,544
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
BRIAN SEAVEY
Executive Dir.
- Total calculated
- $19,167
- Compensation
- $19,167
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
AMANDA STAGNER
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
MARTIN TRUJILLO
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
KELLY STEVENSON
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
MICHELLE DAWES
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
KRISTA MCMILLAN
Director
- Total calculated
- $3,474
- Compensation
- $3,474
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
LISA THEYE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501349349205550
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