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Nonprofiteer
← DESTINATION & TRAVEL FOUNDATION

Form 990 for tax year 2022

Filed by DESTINATION & TRAVEL FOUNDATION.

Totals

Total revenue
$1,175,880
Total expenses
$694,992
Contributions and grants received
$1,005,647
Grants paid
$493,380
Program service revenue
$0
Investment income
$12,312
Other revenue
$157,921
Total assets, end of year
$1,576,011
Total liabilities, end of year
$59,648
Net assets or fund balances, end of year
$1,516,363
Program services expenses (Part IX)
$573,933
Management and general expenses
$100,100
Fundraising expenses
$20,959
Program service expenses (Part III)
$573,933

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BACHAR JERAD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EYLON AMIR TO 63022

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FRANK CARA TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEIST BILL TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRIMALDI BRYAN TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENDERSON KELLIE TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOOPS LEONARD TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HUTCHINSON AL TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KILDAY CHERYL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAMBETH JOHN TO 63022

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MASON MICHELLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • O'DONNELL KATHERINE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PERCY JOHN

    CHAIR / PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PESQUERA JORGE TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RITTER STACY TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSS VAIL

    CHAIR ELECT / CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUMMEL ANNETTE TO 63022

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SECCOMBE WILLIAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERIDAN MARTHA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WESTMAN CHIN ELLIE

    SECRETARY / CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • AEDO ROLANDO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARENG RENEE FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BURKE ADAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DELUCE JAYNE FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIXON FRED FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEIST BILL FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENDERSON KELLIE FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN LINDA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARUYAMA YOSHIKO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAELS ALEXANDER FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NELSON ANGELA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NURSEY PAUL FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAGANELLI STEVEN FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RITTER STACY FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VAL ANGELA FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WHITE SCOTT FROM 7122

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK JOHNSON

    CHIEF OF ADVOCACY

    Total calculated
    $308,738
    From this org
    $0
    From related orgs
    $266,134
    Other
    $42,604
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,622 related
    Bonus
    $0
    Other
    $0 + $33,512 related
    Deferred
    $0 + $25,936 related
    Nontaxable benefits
    $0 + $16,668 related
    Filer's total
    $0 + $308,738 related

  • DONALD WELSH

    PRESIDENT $ CEO

    Total calculated
    $711,258
    From this org
    $0
    From related orgs
    $654,761
    Other
    $56,497
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,511 related
    Bonus
    $0 + $135,000 related
    Other
    $0 + $37,250 related
    Deferred
    $0 + $29,782 related
    Nontaxable benefits
    $0 + $26,715 related
    Filer's total
    $0 + $711,258 related

  • BECKY HEATH

    VP OF FINANCE

    Total calculated
    $175,888
    From this org
    $0
    From related orgs
    $151,617
    Other
    $24,271
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,386 related
    Bonus
    $0
    Other
    $0 + $11,231 related
    Deferred
    $0 + $9,237 related
    Nontaxable benefits
    $0 + $15,034 related
    Filer's total
    $0 + $175,888 related

  • RORI FERENSIC

    SR VP OF EDUCATION

    Total calculated
    $184,477
    From this org
    $0
    From related orgs
    $159,635
    Other
    $24,842
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,200 related
    Bonus
    $0
    Other
    $0 + $26,435 related
    Deferred
    $0 + $8,669 related
    Nontaxable benefits
    $0 + $16,173 related
    Filer's total
    $0 + $184,477 related

  • SOPHIA HYDER HOCK

    CHIEF DIVERSITY OFFICER

    Total calculated
    $227,426
    From this org
    $0
    From related orgs
    $193,303
    Other
    $34,123
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,553 related
    Bonus
    $0
    Other
    $0 + $30,750 related
    Deferred
    $0 + $18,465 related
    Nontaxable benefits
    $0 + $15,658 related
    Filer's total
    $0 + $227,426 related

  • GRETCHEN HALL

    CHIEF OPERATING OFFICER

    Total calculated
    $239,011
    From this org
    $0
    From related orgs
    $212,342
    Other
    $26,669
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,308 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $26,034 related
    Deferred
    $0 + $20,773 related
    Nontaxable benefits
    $0 + $5,896 related
    Filer's total
    $0 + $239,011 related

  • ANDREAS WEISSENBORN

    VP RESEARCH AND ADVOCACY

    Total calculated
    $142,736
    From this org
    $0
    From related orgs
    $119,600
    Other
    $23,136
    Hours/week
    1 + 40 related

  • CHELSEA DUNLOP WELTER

    SR VP OF GOVERNANCE

    Total calculated
    $162,637
    From this org
    $0
    From related orgs
    $129,884
    Other
    $32,753
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,077 related
    Bonus
    $0
    Other
    $0 + $11,807 related
    Deferred
    $0 + $7,397 related
    Nontaxable benefits
    $0 + $25,356 related
    Filer's total
    $0 + $162,637 related

  • PAM HANNER-RICHARDSON

    VP OF INFO TECH

    Total calculated
    $154,536
    From this org
    $0
    From related orgs
    $133,061
    Other
    $21,475
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,846 related
    Bonus
    $0
    Other
    $0 + $1,215 related
    Deferred
    $0 + $1,215 related
    Nontaxable benefits
    $0 + $20,260 related
    Filer's total
    $0 + $154,536 related

  • GABE SEDER

    VP OF GLOBAL DEVELOPMENT

    Total calculated
    $135,484
    From this org
    $0
    From related orgs
    $121,000
    Other
    $14,484
    Hours/week
    1 + 40 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. 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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349301787

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