Totals
- Total revenue
- $4,449,340
- Total expenses
- $4,505,580
- Contributions and grants received
- $586,713
- Grants paid
- $0
- Program service revenue
- $3,607,764
- Investment income
- $55,782
- Other revenue
- $199,081
- Total assets, end of year
- $6,623,786
- Total liabilities, end of year
- $1,035,648
- Net assets or fund balances, end of year
- $5,588,138
- Program services expenses (Part IX)
- $3,286,356
- Management and general expenses
- $1,157,821
- Fundraising expenses
- $61,403
- Program service expenses (Part III)
- $3,286,356
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRENT BASKIN
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM JAMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HARPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMBER JONES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JOEL THORNTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
AMY DIPRIMA
Director
- Total calculated
- $0
- Hours/week
- 1
-
BARRY ALFORD
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
- 202531339349305498
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