Totals
- Total revenue
- $497,046
- Total expenses
- $512,162
- Contributions and grants received
- $406,499
- Grants paid
- $0
- Program service revenue
- $17,267
- Investment income
- $6,962
- Other revenue
- $66,318
- Total assets, end of year
- $777,659
- Total liabilities, end of year
- $81,614
- Net assets or fund balances, end of year
- $696,045
- Program services expenses (Part IX)
- $512,162
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $512,162
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LUKE HELMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
KEVIN MOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
JENNIFER MOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
LISA BOWLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN CLEMENTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOSH MESSMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRICIA MCELROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUDY ELLEN BUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
JUDY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
NATHAN JANSSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DAN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
LEISA ENGLISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
SAM WILLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301879349300515
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