Skip to content
Nonprofiteer
← TABITHA FOUNDATION

Form 990 for tax year 2022

Filed by TABITHA FOUNDATION.

Totals

Total revenue
$2,917,008
Total expenses
$3,746,963
Contributions and grants received
$2,532,550
Grants paid
$3,276,357
Program service revenue
$0
Investment income
$408,966
Other revenue
-$24,508
Total assets, end of year
$16,247,232
Total liabilities, end of year
$2,332,111
Net assets or fund balances, end of year
$13,915,121
Program services expenses (Part IX)
$3,276,357
Management and general expenses
$199,315
Fundraising expenses
$271,291
Program service expenses (Part III)
$3,276,357

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK HESSER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • JAMES ANDERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • BRYAN SECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • NEAL LYONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • RENEE SJULIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • CLARK ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • KIMBERLY RATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • LISA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • DIRK BROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • WILLIAM STRAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • CAROL FRIESEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • DR JULIANN SEBASTIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • BISHOP SCOTT JOHNSON

    EX-OFFICIO (AS OF SEPT.)

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • LEE CHAPIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • CHRIS BOCKMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • LESLIE GIBBENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • CHRISTINA HINRICHS

    PRESIDENT & CEO

    Total calculated
    $618,483
    From this org
    $0
    From related orgs
    $583,653
    Other
    $34,830
    Hours/week
    9 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $446,376 related
    Bonus
    $0 + $136,250 related
    Other
    $0 + $1,027 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $28,026 related
    Filer's total
    $0 + $620,829 related

  • BRIAN SHANKS

    SECRETARY/TREASURER & CFO

    Total calculated
    $236,186
    From this org
    $0
    From related orgs
    $230,201
    Other
    $5,985
    Hours/week
    12 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,508 related
    Bonus
    $0 + $29,080 related
    Other
    $0 + $1,613 related
    Deferred
    $0 + $5,985 related
    Nontaxable benefits
    $0 + $2,014 related
    Filer's total
    $0 + $238,200 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

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

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT & CEO IS COMPENSATED BY TABITHA, INC., A RELATED ORGANIZATION THAT IS THE SOLE MEMBER OF THE TABITHA FOUNDATION. TABITHA, INC. USES ONE OR MORE OF THE METHODS ON LINE 3 TO ESTABLISH COMPENSATION.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349306502

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.