Totals
- Total revenue
- $4,205,293
- Total expenses
- $4,285,889
- Contributions and grants received
- $3,051,053
- Grants paid
- $0
- Program service revenue
- $814,634
- Investment income
- $225,520
- Other revenue
- $114,086
- Total assets, end of year
- $13,687,808
- Total liabilities, end of year
- $1,049,564
- Net assets or fund balances, end of year
- $12,638,244
- Program services expenses (Part IX)
- $2,874,609
- Management and general expenses
- $1,124,116
- Fundraising expenses
- $287,164
- Program service expenses (Part III)
- $2,874,609
Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NANCY WOLF
CHAIR OF THE BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
MARK ELLIOTT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHASE HEAVENER
VICE CHAIR OF THE BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 0.5
-
DAISY STANISZKIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW SNYDER
SECRETARY (THRU 8/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD PENGELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMELIA MCLEOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY CARDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LANCE WALKER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JACOB BAILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL WINN
TRUSTEE (THRU 10/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON LINE CLARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MATHEW BEERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
NELL ROBINSON GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEN O'MARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
REBECCA RHODEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
REGINA RABITALLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN HALL
TRUSTEE (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 0.5
-
ALLISON HUDSON
TRUSTEE (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 2
-
GAYLEY LAUTERIA
TRUSTEE (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY BETH BROWN
TRUSTEE (EX-OFFICIO)
- Total calculated
- $0
- Hours/week
- 0.5
-
CATHRYN MATTSON
DIRECTOR AND CEO
- Total calculated
- $205,709
- From this org
- $205,709
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,709
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $205,709
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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 1A
- FIRST-CLASS AIRFARE WAS PROVIDED FOR THE DIRECTOR & CEO TO ATTEND THE AAM CONFERENCE, WHERE SHE LED A CEO ROUNDTABLE. PRIVACY AND SPACE WERE NEEDED TO PREPARE DURING THE LONG FLIGHT. THIS TRAVEL WAS APPROVED BY THE BOARD.
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
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620899349301387
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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