Totals
- Total revenue
- $7,825,275
- Total expenses
- $9,987,283
- Contributions and grants received
- $1,931,604
- Grants paid
- $0
- Program service revenue
- $4,890,655
- Investment income
- $56,453
- Other revenue
- $946,563
- Total assets, end of year
- $11,921,804
- Total liabilities, end of year
- $3,042,258
- Net assets or fund balances, end of year
- $8,879,546
- Program services expenses (Part IX)
- $6,986,789
- Management and general expenses
- $2,364,540
- Fundraising expenses
- $635,954
- Program service expenses (Part III)
- $6,986,789
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADAM SCHRAMEK
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
AMBER PEARCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMY BARBEE
DEVELOPMENT COMMITTEE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY M HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BELINDA HUERTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETTYE NOWLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MCCALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARL STUART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN LUEVANOS
EDUCATION CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CAROLINE MESSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CINDY GREENWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONN GAUGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIC NATINSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HARRIET O'NEILL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMUND WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAN PICKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAY FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA WEAVER
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JILLIAN PARISEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM PITTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOAH SPEARMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GUARAGNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY HUTTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN WITCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY CONNELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MERRITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE LOCKETT SWEET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA KAUFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LISA RICHARDSON
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LORI KNOWLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC SERIFF
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MARIA GROTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARION MCMILLAN
MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARISELA HERRERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARNIE NEAR
MARKETING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GABE GALLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MINDY ELLMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NELDA TREVINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
NICO RAMSEY
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT BUCHANAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAM SLATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM TERKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TREY DUCK
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
WALTER KALMANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILL COOMBES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DAVE STEAKLEY
PRODUCING ARTISTIC DIRECTO
- Total calculated
- $211,129
- From this org
- $197,554
- From related orgs
- $0
- Other
- $13,575
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,554
- Bonus
- $0
- Other
- $0
- Deferred
- $7,335
- Nontaxable benefits
- $6,240
- Filer's total
- $211,129
-
ELISBETH CHALLENER
MANAGING DIRECTOR
- Total calculated
- $149,302
- From this org
- $138,288
- From related orgs
- $0
- Other
- $11,014
- Hours/week
- 40
-
JAMIE HERLICH
MANAGING DIRECTOR
- Total calculated
- $79,559
- From this org
- $74,970
- From related orgs
- $0
- Other
- $4,589
- Hours/week
- 40
-
CHARLES FRASIER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $148,210
- From this org
- $141,970
- From related orgs
- $0
- Other
- $6,240
- Hours/week
- 40
-
DREW NEBRIG
DIRECTOR OF MARKETING AND
- Total calculated
- $117,443
- From this org
- $105,926
- From related orgs
- $0
- Other
- $11,517
- 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 · Compensation committee
- 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 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349302340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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