Totals
- Total revenue
- $8,552,262
- Total expenses
- $6,284,130
- Contributions and grants received
- $8,698,349
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109,446
- Other revenue
- -$255,533
- Total assets, end of year
- $33,237,382
- Total liabilities, end of year
- $239,233
- Net assets or fund balances, end of year
- $32,998,149
- Program services expenses (Part IX)
- $4,516,123
- Management and general expenses
- $513,617
- Fundraising expenses
- $1,254,390
- Program service expenses (Part III)
- $4,516,123
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TOM WOODELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CAROLYN CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL GLASS
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
STEVEN A COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SHANE KLEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
WENDY MCCULLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SARA YELPAALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BEN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MATTHEW TEETERS
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LIZ STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
HUGH SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KRISTY WOOLFOLK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
KATHLEEN COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BILL WOOLFOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CARLA DORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
NANCY MAJOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DR LIA GORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DR KEITH WEISZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DR DAVID COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DONNA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DEBBIE SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CATHIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BOB SCHAFER
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JULIE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BEV WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GREG HORVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SARAH P JOHNSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $37,154
- From this org
- $37,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHARLIE CHERRINGTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $124,693
- From this org
- $124,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY BLEDSOE
MEDICAL DIRECTOR
- Total calculated
- $144,406
- From this org
- $144,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EMMA WHITING
HUMAN RESOURCES DIRECTOR
- Total calculated
- $134,789
- From this org
- $134,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STERLING LEIJA
DIRECTOR OF OPERATIONS
- Total calculated
- $124,762
- From this org
- $124,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER MYERS CLARK
DIRECTOR OF MARKETING AND COMMUNICATIONS
- Total calculated
- $109,534
- From this org
- $109,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RUTH B JOHNSON
FORMER CHIEF EXECUTIVE OFFICER
- Total calculated
- $218,833
- From this org
- $218,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,293
- Bonus
- $0
- Other
- $27,540
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $218,833
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 · 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
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420759349301122
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