Totals
- Total revenue
- $36,849,671
- Total expenses
- $39,054,974
- Contributions and grants received
- $26,174,319
- Grants paid
- $6,950,095
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $34,327,669
- Management and general expenses
- $3,809,935
- Fundraising expenses
- $917,370
- Program service expenses (Part III)
- $34,327,669
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN JAEGER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES ABRAHAMSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DR THOMAS KEUL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER TOPPIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN MCCLUNG
EXTERNAL RELATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN VAN ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARRIN KRENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR NICOLE COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JASON BEUMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JILL BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN SCHOENROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAVELLE NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK SKUBIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RON ZWEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMILY HEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY MATTER
PRESIDENT/CEO
- Total calculated
- $285,468
- From this org
- $268,040
- From related orgs
- $0
- Other
- $17,428
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $268,040
- Bonus
- $0
- Other
- $0
- Deferred
- $9,381
- Nontaxable benefits
- $8,047
- Filer's total
- $285,468
-
EMILY BASTIAN
VP ENDING HOMELESSNESS
- Total calculated
- $177,193
- From this org
- $147,809
- From related orgs
- $0
- Other
- $29,384
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $147,809
- Bonus
- $0
- Other
- $0
- Deferred
- $3,850
- Nontaxable benefits
- $25,534
- Filer's total
- $177,193
-
METTE MCLOUGHLIN
VP HUMAN RESOURCES
- Total calculated
- $195,831
- From this org
- $134,905
- From related orgs
- $0
- Other
- $60,926
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $134,905
- Bonus
- $0
- Other
- $0
- Deferred
- $8,750
- Nontaxable benefits
- $52,176
- Filer's total
- $195,831
-
BRUCE WENGER
VP EXTERNAL RELATIONS
- Total calculated
- $175,362
- From this org
- $137,822
- From related orgs
- $0
- Other
- $37,540
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $137,822
- Bonus
- $0
- Other
- $0
- Deferred
- $5,700
- Nontaxable benefits
- $31,840
- Filer's total
- $175,362
-
NICHOLAS FRY
VP INFORMATION TECHNOLOGY & COMPLIANCE
- Total calculated
- $155,273
- From this org
- $128,343
- From related orgs
- $0
- Other
- $26,930
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $128,343
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,930
- Filer's total
- $155,273
-
REBECCA LOPEZ
VP CAREER ED & EMPLOYMENT SVCS
- Total calculated
- $131,731
- From this org
- $114,699
- From related orgs
- $0
- Other
- $17,032
- Hours/week
- 40 + 1 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 · Independent compensation consultant
- 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.
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.
-
HELP ENABLE ALCOHOLICSADDICTS RECEIVE TREATMENT INC
501(C)(3) · HELP PEOPLE WITH CHEMICAL DEPENDENCY RECEIVE TREATMENT · MN · controlled entity
Directly controlled by AVIVO
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROVIDE HOUSING FOR INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS. · MN · income $0 · assets $0
Directly controlled by AVIVO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349305846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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