Totals
- Total revenue
- $970,761
- Total expenses
- $822,570
- Contributions and grants received
- $921,787
- Grants paid
- $0
- Program service revenue
- $48,974
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $148,191
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $148,191
- Program services expenses (Part IX)
- $336,369
- Management and general expenses
- $486,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,369
Program services were 40.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$921,787
-
2a · Program service revenue: SERVICE REVENUE
total $14,605 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER INCOME
total $28,007 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MERCHANDISE
total $6,362 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $439,329 · program services $0 · management and general $439,329 · fundraising $0
-
7 · Other salaries and wages
total $11,801 · program services $0 · management and general $11,801 · fundraising $0
-
10 · Payroll taxes
total $35,071 · program services $0 · management and general $35,071 · fundraising $0
-
11b · Fees: legal
total $355 · program services $355 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,981 · program services $7,981 · management and general $0 · fundraising $0
-
11g · Fees: other
total $46,414 · program services $46,414 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $41,886 · program services $41,886 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,187 · program services $3,187 · management and general $0 · fundraising $0
-
17 · Travel
total $2,341 · program services $2,341 · management and general $0 · fundraising $0
-
24a · Other expenses: INSURANCE
total $3,307 · program services $3,307 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,678 · program services $2,678 · management and general $0 · fundraising $0
-
24c · Other expenses: TAXES & LICENSES
total $4,279 · program services $4,279 · management and general $0 · fundraising $0
-
24d · Other expenses: STAFF TRAINING
total $9,167 · program services $9,167 · management and general $0 · fundraising $0
-
24e · All other expenses
total $214,774 · program services $214,774 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $148,191
-
27 · Net assets without donor restrictions
end of year $148,191
Mission and programs · 2024
Mission
OUR MISSION IS TO RESTORE THE INSTITUTION OF FAMILY IN OUR COMMUNITY. AS PART OF RELATE WELL LIVE WELLS MISSION, COMMUNICATION AND CARE ARE BROUGHT BACK INTO THE HOME TO ENABLE FAMILIES TO SEE MEASURABLE IMPROVEMENTS.
-
COACHING AND RETREATS ARE HELD TO ASSIST WITH MARRIAGE COUNSELING FOR COUPLES.
Expenses $336,369
As filed on the 2024 return.
Listed in Part VII
-
LISA MAY
PRESIDENT
- Total calculated
- $119,307
- From this org
- $119,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SCOTT SALISBURY
DIRECTOR OF MARRIAGE PROGRAMS
- Total calculated
- $93,080
- From this org
- $93,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMANDA MAY
DIRECTOR OF DEVELOPMENT
- Total calculated
- $92,463
- From this org
- $92,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER WEBSTER
DIRECTOR OF STUDENT PROGRAMS
- Total calculated
- $72,587
- From this org
- $72,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA CAMPBELL
DIRECTOR OF COMMUNICATION & MARKETING
- Total calculated
- $14,596
- From this org
- $14,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 11
-
COTTON WAYNE DERETTA
CHAIRMEN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DAOUD WADID CHRISTINA
VICE CHAIRMEN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
AIRDO KAROL JIM
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
COLLINS RON LYNN
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
GROENEVELD KEVIN DEBBIE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
HELMHOLDT MARJORIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAFFERTY CHIP MARY
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
LANGER BERNHARD VIKKI
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
ROGERS ROMNEY CANDACE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
SEAGRAVE SCOT DANIELLE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
WHIDDON SCOTT MARGARET
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
YEZBICK JIM SUSAN
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
BURRELL MATT MARIA
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
AIMONE DANIEL MARIA
DIRECTORS
- 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
- 2024
- Filed
- 18 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522039349301542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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