Totals
- Total revenue
- $9,079,705
- Total expenses
- $8,764,137
- Contributions and grants received
- $4,488,955
- Grants paid
- $2,734,229
- Program service revenue
- $4,561,525
- Investment income
- $9,909
- Other revenue
- $19,316
- Total assets, end of year
- $8,224,987
- Total liabilities, end of year
- $2,190,656
- Net assets or fund balances, end of year
- $6,034,331
- Program services expenses (Part IX)
- $6,093,874
- Management and general expenses
- $2,225,745
- Fundraising expenses
- $444,518
- Program service expenses (Part III)
- $6,093,874
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLISON HOOPER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHERILYN PETERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WENDY KOENIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HELEN OUELLETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL TESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CATHY BERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD DETWEILER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER JANEWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY BERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN FALDUTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JO D SAFFEIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER CHEHAYL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH GIBBONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN THURSTON OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHIEF DON STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LORI COLLINS-HALL
COO
- Total calculated
- $210,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,000
- Nontaxable benefits
- not reported
- Filer's total
- $210,000
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- THE SENIOR VICE PRESIDENT/COO HAS USE OF CEDAR COTTAGE AND IT MEETS THE QUALIFICATONS OF IRS SECTION CODE 119 AS A WORKING CONDITION BENEFIT.
- SCHEDULE J, PAGE 1, PART I, LINE 3
- THE BOARD EXAMINED AND REVIEWED INFORMATION AND UPDATES ON COMPARABLE PRESIDENTIAL COMPENSATION FOR SMALL INSTITUTIONS.
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
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400639349300305
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