Totals
- Total revenue
- $14,274,533
- Total expenses
- $14,958,672
- Contributions and grants received
- $5,431,575
- Grants paid
- $135,899
- Program service revenue
- $8,521,849
- Investment income
- $385,800
- Other revenue
- -$64,691
- Total assets, end of year
- $29,956,901
- Total liabilities, end of year
- $1,452,557
- Net assets or fund balances, end of year
- $28,504,344
- Program services expenses (Part IX)
- $12,839,094
- Management and general expenses
- $1,361,416
- Fundraising expenses
- $758,162
- Program service expenses (Part III)
- $12,839,094
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHY MILLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL HANSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE HOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ROOT
SECRETARY (THROUGH 3/24/24)
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DARNALL
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LANA BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN STALLONE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MOSES SANCHEZ
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NIGRO IMMEDIATE
PAST PRESIDENT (THROUGH 3/28/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTY ATLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIKA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ISABELLE CHAPMAN
BOARD MEMBER (THROUGH 1/25/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
DON CUPPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHLEEN FARRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NORM HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JACKIE HALLEEN
BOARD MEMBER (THROUGH 1/17/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID HANSEN
BOARD MEMBER (THROUGH 3/28/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE HERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA KUENY
BOARD MEMBER (THROUGH 1/25/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY ANNE LACHENMAIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEVYANI LAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER MACLENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CALLIE MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRI NIGRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROMAN RABAGO
BOARD MEMBER (THROUGH 1/25/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
ALLISON SHEAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM WHITTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARC ASHTON
FORMER CEO (THROUGH 6/28/24)
- Total calculated
- $312,575
- From this org
- $240,216
- From related orgs
- $0
- Other
- $72,359
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,054
- Bonus
- $56,162
- Other
- $0
- Deferred
- $61,868
- Nontaxable benefits
- $10,491
- Filer's total
- $312,575
-
JARED KITTELSON ASSOC CEO
(THROUGH 6/28/24); THEN CEO
- Total calculated
- $229,517
- From this org
- $170,968
- From related orgs
- $0
- Other
- $58,549
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $146,638
- Bonus
- $24,330
- Other
- $0
- Deferred
- $47,846
- Nontaxable benefits
- $10,703
- Filer's total
- $229,517
-
RONALD ROSAS
DIRECTOR OF FINANCE
- Total calculated
- $131,968
- From this org
- $95,279
- From related orgs
- $0
- Other
- $36,689
- Hours/week
- 35
-
BARBRA SMITH
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $168,260
- From this org
- $124,739
- From related orgs
- $0
- Other
- $43,521
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $117,206
- Bonus
- $7,533
- Other
- $0
- Deferred
- $33,421
- Nontaxable benefits
- $10,100
- Filer's total
- $168,260
-
JULIE OLIVER
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $158,511
- From this org
- $117,424
- From related orgs
- $0
- Other
- $41,087
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $109,527
- Bonus
- $7,897
- Other
- $0
- Deferred
- $30,334
- Nontaxable benefits
- $10,753
- Filer's total
- $158,511
-
CHRISTOPHER HAWK
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $119,267
- From this org
- $103,058
- From related orgs
- $0
- Other
- $16,209
- Hours/week
- 35
-
JOY CALLES
DIRECTOR OF PREK-12 SERVICES
- Total calculated
- $113,217
- From this org
- $103,559
- From related orgs
- $0
- Other
- $9,658
- Hours/week
- 35
-
MEGAN MATHEIS
DIRECTOR OF EMPLOYEE EXPERIENCE
- Total calculated
- $117,009
- From this org
- $103,431
- From related orgs
- $0
- Other
- $13,578
- Hours/week
- 35
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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 3
- COMPENSATION FOR THE CEO IS BASED ON COMPARABILITY DATA PROVIDED BY SURVEYS OF OTHER NON-PROFIT ORGANIZATIONS, BOTH LOCAL AND NATIONAL, AND REVIEWED BY THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. PROPOSED SALARY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PERFORMANCE EVALUATION PROCESS IS DOCUMENTED AND THE DATE OF THE CEO'S LAST REVIEW WAS JUNE 2024.
- PART I, LINE 4B
- MARC ASHTON, $48,679 CONTRIBUTION TO A 457(F) PLAN IN NOVEMBER 2023 AND $50,454 IN JUNE 2024. THIS AMOUNT WAS BASED ON PERFORMANCE AND TERMS SET IN HIS DEFERRED COMPENSATION AGREEMENT. JARED KITTELSON, $40,000 CONTRIBUTION TO A 457(F) PLAN IN DECEMBER 2023. THIS AMOUNT WAS BASED ON TERMS SET IN HIS DEFERRED COMPENSATION AGREEMENT. JULIE OLIVER, $25,000 CONTRIBUTION TO A 457(F) PLAN IN DECEMBER 2023. THIS AMOUNT WAS BASED ON TERMS SET IN HER DEFERRED COMPENSATION AGREEMENT. BARBRA SMITH, $25,000 CONTRIBUTION TO A 457(F) PLAN IN DECEMBER 2023. THIS AMOUNT WAS BASED ON TERMS SET IN HER DEFERRED COMPENSATION AGREEMENT. RONALD ROSAS, $20,000 CONTRIBUTION TO A 457(F) PLAN IN DECEMBER 2023. THIS AMOUNT WAS BASED ON TERMS SET IN HIS DEFERRED COMPENSATION AGREEMENT.
- PART I, LINE 7
- A DISCRETIONARY BONUS IS AWARDED TO THE CEO BASED UPON MEETING GOALS SET AND APPROVED BY THE BOARD OF DIRECTORS. DISCETIONARY BONUSES FOR OTHER TOP LEADERSHIP TEAM MEMBERS ARE BASED ON MEETING GOALS.
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423029349302607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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