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Nonprofiteer
← TRAILHEAD INSTITUTE

Form 990 for tax year 2023

Filed by TRAILHEAD INSTITUTE.

Totals

Total revenue
$17,510,818
Total expenses
$18,429,732
Contributions and grants received
$16,495,916
Grants paid
$4,924,850
Program services expenses (Part IX)
$17,216,360
Management and general expenses
$1,213,372
Fundraising expenses
$0
Program service expenses (Part III)
$17,216,360

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARAH LAMPE

    PRESIDENT/EX

    Total calculated
    $179,364
    From this org
    $157,712
    From related orgs
    $0
    Other
    $21,652
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,712
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,815
    Nontaxable benefits
    $10,837
    Filer's total
    $179,364

  • LISA OLCESE

    COO

    Total calculated
    $133,369
    From this org
    $114,544
    From related orgs
    $0
    Other
    $18,825
    Hours/week
    40

  • JOEL MCCLURG

    ED INTEGRATI

    Total calculated
    $165,641
    From this org
    $154,303
    From related orgs
    $0
    Other
    $11,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,303
    Bonus
    not reported
    Other
    not reported
    Deferred
    $822
    Nontaxable benefits
    $10,516
    Filer's total
    $165,641

  • MARIA DOLORES RAMIREZ

    ED OF VISION

    Total calculated
    $174,039
    From this org
    $154,333
    From related orgs
    $0
    Other
    $19,706
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,333
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,225
    Nontaxable benefits
    $9,481
    Filer's total
    $174,039

  • ROGER LOW

    FOUNDER CEEM

    Total calculated
    $147,138
    From this org
    $129,829
    From related orgs
    $0
    Other
    $17,309
    Hours/week
    40

  • MICHELLE DELAND

    ED NCRHC

    Total calculated
    $119,146
    From this org
    $110,975
    From related orgs
    $0
    Other
    $8,171
    Hours/week
    40

  • JUSTICE ONWORDI

    IMPACT DIR,

    Total calculated
    $115,199
    From this org
    $103,128
    From related orgs
    $0
    Other
    $12,071
    Hours/week
    40

  • TOM BUTTS MSC REHS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JON SAMET MD MS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MEGHAN GUEVARA MPH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUSAN PERRIGO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAUREN GEARHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER LUDWIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAIA GALLAGHER PHD MFA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANA PERSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICA SNOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUNO SOBRAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELANIE ZEITLER

    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 — 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 · 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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349319299

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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