Totals
- Total revenue
- $1,814,457
- Total expenses
- $1,520,357
- Contributions and grants received
- $1,153,380
- Grants paid
- $38,051
- Program service revenue
- $292,762
- Investment income
- $55,826
- Other revenue
- $312,489
- Total assets, end of year
- $3,471,375
- Total liabilities, end of year
- $532,236
- Net assets or fund balances, end of year
- $2,939,139
- Program services expenses (Part IX)
- $1,400,825
- Management and general expenses
- $83,379
- Fundraising expenses
- $36,153
- Program service expenses (Part III)
- $1,400,825
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
James N Boltz
Executive Dir.
- Total calculated
- $112,039
- From this org
- $106,704
- From related orgs
- $0
- Other
- $5,335
- Hours/week
- 40
-
David Hart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Thompson
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 2
-
Abbey Brau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Beethe
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Vernon Johnson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Boldrick
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Desmond
Director
- Total calculated
- $0
- Hours/week
- 1
-
CB Brady
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Haupt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ty Hampton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Kossler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Estrada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Cheshier
2nd Vice Pres.
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Spuhler
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Wood
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349309259
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