Totals
- Total revenue
- $9,977,049
- Total expenses
- $5,847,936
- Contributions and grants received
- $8,514,926
- Grants paid
- $0
- Program service revenue
- $845,942
- Investment income
- $462,474
- Other revenue
- $153,707
- Total assets, end of year
- $40,689,655
- Total liabilities, end of year
- $759,183
- Net assets or fund balances, end of year
- $39,930,472
- Program services expenses (Part IX)
- $3,693,526
- Management and general expenses
- $1,006,052
- Fundraising expenses
- $1,148,358
- Program service expenses (Part III)
- $3,693,526
Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL BIFANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
GEOFF CRANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CAROLINE THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LESLEY CUNNINGHAM
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
DAVID M JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
ANTHONY GRUMBINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH MAREK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STEPHEN SCHAIBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
RICK VITELLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RON CAIRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RACHAEL DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JEFFREY F ROMANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LAURA BRIDLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MERRYL BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARI MITCHEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
CRYSTAL WYATT
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
LISA WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ASHLEY ADELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JEANNE ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MARK SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
WENDY SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
CONNIE FLOWERS PEARCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
REBECCA ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $240,654
- From this org
- $221,618
- From related orgs
- $0
- Other
- $19,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,618
- Bonus
- $0
- Other
- $0
- Deferred
- $11,250
- Nontaxable benefits
- $7,786
- Filer's total
- $240,654
-
FIONA BRENNAN
DIRECTOR OF FINANCE
- Total calculated
- $119,665
- From this org
- $108,796
- From related orgs
- $0
- Other
- $10,869
- Hours/week
- 40
-
TYLER DIEHL
DIRECTOR OF GROUNDS
- Total calculated
- $120,839
- From this org
- $105,068
- From related orgs
- $0
- Other
- $15,771
- Hours/week
- 40
-
PATRICIA SADEGHIAN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $131,250
- From this org
- $125,000
- From related orgs
- $0
- Other
- $6,250
- Hours/week
- 40
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349311582
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