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Nonprofiteer
← SHELTERING TREE INC

Form 990 for tax year 2022

Filed by SHELTERING TREE INC.

Totals

Total revenue
$970,138
Total expenses
$416,901
Contributions and grants received
$775,264
Grants paid
$59,850
Program service revenue
$145,431
Investment income
$56,626
Other revenue
-$7,183
Total assets, end of year
$5,479,712
Total liabilities, end of year
$23,438
Net assets or fund balances, end of year
$5,456,274
Program services expenses (Part IX)
$290,890
Management and general expenses
$81,395
Fundraising expenses
$44,616
Program service expenses (Part III)
$290,890

Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JILL ROTELLA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KIM BAINBRIDGE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TOM JENKINS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KELLY WALTERS

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JOHN GRIFFITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY KOZLIK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN KUEHL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TOM MONTEITH

    MEMBER THRU 02/22

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MARYBETH ROSSITER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG ALVINE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERN DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARY GEHRINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANA RODRIGUEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DENISE GEHRINGER

    EXECUTIVE DIRECTOR

    Total calculated
    $84,741
    From this org
    $83,386
    From related orgs
    $0
    Other
    $1,355
    Hours/week
    32 + 8 related

  • ANNE CARTER

    FOUNDER/CORPORATE TREASURER

    Total calculated
    $43,605
    From this org
    $42,819
    From related orgs
    $0
    Other
    $786
    Hours/week
    36 + 4 related

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349306723

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