Totals
- Total revenue
- $1,075,515
- Total expenses
- $851,636
- Contributions and grants received
- $1,046,643
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,872
- Other revenue
- $0
- Total assets, end of year
- $1,249,689
- Total liabilities, end of year
- $35,785
- Net assets or fund balances, end of year
- $1,213,904
- Program services expenses (Part IX)
- $569,225
- Management and general expenses
- $282,411
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,225
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KRIS HOUSEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA MOOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TOM GRIBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT SCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY DORSEY-KOUNTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB GIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILLY ANTUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY TORRES
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.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400689349301610
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