Totals
- Total revenue
- $66,677,867
- Total expenses
- $69,149,097
- Contributions and grants received
- $63,668,826
- Grants paid
- $53,450,472
- Program service revenue
- $2,549,039
- Investment income
- $199,288
- Other revenue
- $260,714
- Total assets, end of year
- $27,419,478
- Total liabilities, end of year
- $2,143,674
- Net assets or fund balances, end of year
- $25,275,804
- Program services expenses (Part IX)
- $65,832,665
- Management and general expenses
- $1,940,467
- Fundraising expenses
- $1,375,965
- Program service expenses (Part III)
- $65,832,665
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBBIE BEIDLEMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY BOZEMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
COLMAN ELRIDGE III
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DR ANDY HENDERSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH JEFFERSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JULIA JOHNSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CINDY LOGAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
HALEY TROGDLEN MCCAULEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
HOLLIE HARRIS PHILLIPS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
AMY SAMPLES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SMITH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DR FORD STANLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA GOLDMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PAUL B MULHOLLEM
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA A WILSON
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR GREGORY W KASTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
NANCY BARNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL HALLIGAN
CEO
- Total calculated
- $210,562
- From this org
- $187,764
- From related orgs
- $0
- Other
- $22,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,993
- Bonus
- $4,771
- Other
- $0
- Deferred
- $13,294
- Nontaxable benefits
- $9,504
- Filer's total
- $210,562
-
DAVID NORMAN
FINANCE DIRECTOR
- Total calculated
- $64,646
- From this org
- $54,280
- From related orgs
- $0
- Other
- $10,366
- Hours/week
- 40
-
DANIELLE BOZARTH
VP OF MISSION IMPACT AND DELIVERY
- Total calculated
- $149,061
- From this org
- $116,537
- From related orgs
- $0
- Other
- $32,524
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO'S COMPENSATION IS DETERMINED BY REVIEW OF OTHER 990'S AND COMPENSATION STUDIES. THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION.
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
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420479349300322
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