Totals
- Total revenue
- $6,734,940
- Total expenses
- $6,454,832
- Contributions and grants received
- $6,656,597
- Grants paid
- $0
- Program service revenue
- $46,053
- Investment income
- $32,290
- Other revenue
- $0
- Total assets, end of year
- $4,980,669
- Total liabilities, end of year
- $1,544,002
- Net assets or fund balances, end of year
- $3,436,667
- Program services expenses (Part IX)
- $5,606,589
- Management and general expenses
- $839,693
- Fundraising expenses
- $8,550
- Program service expenses (Part III)
- $5,606,589
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAMELA HOEKWATER
EXECUTIVE DI
- Total calculated
- $152,286
- From this org
- $127,139
- From related orgs
- $0
- Other
- $25,147
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $127,139
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,631
- Nontaxable benefits
- $18,516
- Filer's total
- $152,286
-
RANDY SMITH
DIRECTOR OF
- Total calculated
- $87,861
- From this org
- $83,835
- From related orgs
- $0
- Other
- $4,026
- Hours/week
- 37.5
-
JIM BOERIGTER
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY W BRAME
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
JENEAN BROWN
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BRUNNER
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CALLAHAN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIQUE CAMFIELD
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA CONLON
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
HON SUSAN DOBRICH
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH EARL
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
MELODY WASHINGTON HANNIBAL
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN BACON JR
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
DIANN LANDERS
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
JENNY MCNEILL
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MEYER
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA NECKERS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN ROGALSKI
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
DAMIEN SANCHEZ
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
TIA SHAW
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
HELEN SIMIC
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STEINHOFF
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA STRAUSS
ATTORNEY MEM
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN TEETER
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
CINDY VANDERKODDE
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
-
WALDRIDGE WITHERSPOON
COMMUNITY ME
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301919349300635
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