Totals
- Total revenue
- $2,024,494
- Total expenses
- $2,592,301
- Contributions and grants received
- $317,671
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,095,392
- Management and general expenses
- $390,432
- Fundraising expenses
- $106,477
- Program service expenses (Part III)
- $2,095,392
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOEL OCKEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA BUCKENDORF
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA GLADSTONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE COX
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEAL TAYLOR
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE OSBORNE
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MARUSCELLI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICK MILLIKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA HAYNES
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARL DYE
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEDRICH JACKSON
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA STORMS
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI TORRES
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DUNLOP
DIRECTOR OF SPECIAL PROJECTS/CFO
- Total calculated
- $157,729
- From this org
- $154,605
- From related orgs
- $0
- Other
- $3,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,605
- Bonus
- $0
- Other
- $0
- Deferred
- $3,124
- Nontaxable benefits
- $0
- Filer's total
- $157,729
-
MARIE LATHIM
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $152,350
- From this org
- $145,066
- From related orgs
- $0
- Other
- $7,284
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $145,066
- Bonus
- $0
- Other
- $0
- Deferred
- $1,198
- Nontaxable benefits
- $6,086
- Filer's total
- $152,350
-
ERIC VAN WINKLE
INTERIM CEO
- Total calculated
- $71,411
- From this org
- $70,076
- From related orgs
- $0
- Other
- $1,335
- Hours/week
- 40
-
MICHAEL NOVAKOVICH
CEO
- Total calculated
- $103,320
- From this org
- $99,385
- From related orgs
- $0
- Other
- $3,935
- Hours/week
- 50
-
KIMBERLEY PIERRET
CFO
- Total calculated
- $0
- Hours/week
- 50
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307751
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