Totals
- Total revenue
- $41,551,672
- Total expenses
- $9,521,719
- Contributions and grants received
- $41,343,554
- Grants paid
- $0
- Program services expenses (Part IX)
- $8,461,016
- Management and general expenses
- $435,138
- Fundraising expenses
- $625,565
- Program service expenses (Part III)
- $8,461,016
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RYAN MCCLURE
EXECUTIVE DIRECTOR
- Total calculated
- $238,931
- From this org
- $216,067
- From related orgs
- $0
- Other
- $22,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,431
- Bonus
- $20,636
- Other
- $0
- Deferred
- $8,646
- Nontaxable benefits
- $14,218
- Filer's total
- $238,931
-
AMANDA GOLDSMITH
DIRECTOR OF DEVELOPMENT
- Total calculated
- $140,587
- From this org
- $127,152
- From related orgs
- $0
- Other
- $13,435
- Hours/week
- 40
-
JANIS COOPER
DIRECTOR OF FND OPERATIONS/SECRETARY
- Total calculated
- $127,194
- From this org
- $112,501
- From related orgs
- $0
- Other
- $14,693
- Hours/week
- 40
-
THOMAS C MELZER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
LAURA ELLENHORN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
RUTH SAPHIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM DEWITT III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN H FERRING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE FISCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR FLINT FOWLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RUTH KIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KERRIN KOWACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LALLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANN CUIELLETTE MARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN B MCCOLLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADNAN OMERAGIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA PAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN STITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD SUGGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANE SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADAM WOODARD
TRUSTEE
- 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- ANNUALLY THE BOARD OF TRUSTEES APPROVES A POOL FROM WHICH BONUSES MAY BE AWARDED. THE EXECUTIVE DIRECTOR MAY THEN USE THEIR JUDGEMENT TO AWARD BONUSES TO THE STAFF.
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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302849349301200
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