Skip to content
Nonprofiteer
← THE LIVING DESERT

Form 990 for tax year 2022

Filed by THE LIVING DESERT.

Totals

Total revenue
$30,580,354
Total expenses
$20,547,217
Contributions and grants received
$13,145,504
Grants paid
$199,424
Program services expenses (Part IX)
$17,979,520
Management and general expenses
$958,772
Fundraising expenses
$1,608,925
Program service expenses (Part III)
$17,979,520

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BILL APPEL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2.6
  • CRAIG MCCOLLAM

    TREASURER

    Total calculated
    $0
    Hours/week
    2.1
  • SANDRA COOPER WOODSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.8
  • ALLEN MONROE

    PRESIDENT/CEO & ASST. SEC

    Total calculated
    $595,057
    From this org
    $586,346
    From related orgs
    $0
    Other
    $8,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $511,346
    Bonus
    $75,000
    Other
    $0
    Deferred
    $8,700
    Nontaxable benefits
    $11
    Filer's total
    $595,057
  • JON-MARC BLALOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • DEBORAH CHAPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7.3
  • MARYLYNN GLADSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3
  • ALEXANDRA GLICKMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • JIM GOULD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4
  • CANDACE HOLZGRAFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8
  • H EARL HOOVER II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • SUZ HUNT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3
  • MICHAEL KINER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1
  • JAISHRI MEHTA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7
  • JNEIL NELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.4
  • PETER SCHEER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3
  • MICHAEL SCHRETER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.6
  • DICK SHALHOUB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7
  • SALLY SIMONDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.6
  • BILL SIMPKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7
  • BJ SKILLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2
  • PHILLIP K SMITH JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8
  • ROGER SNOBLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5
  • MARY LOU SOLOMON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3.2
  • LARRY SPICER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.1
  • SAM SPINELLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.4
  • NANCY L STEGEHUIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8.7
  • JUDY VOSSLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0
  • DWIGHT MIDDENDORF

    DIRECTOR OF FINANCE

    Total calculated
    $161,397
    From this org
    $152,437
    From related orgs
    $0
    Other
    $8,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,437
    Bonus
    $5,000
    Other
    $0
    Deferred
    $3,960
    Nontaxable benefits
    $5,000
    Filer's total
    $161,397
  • TERRIE TERREL

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $131,274
    From this org
    $123,124
    From related orgs
    $0
    Other
    $8,150
    Hours/week
    40
  • JAMES DANOFF-BURG

    DIRECTOR OF CONSERVATION

    Total calculated
    $144,313
    From this org
    $135,700
    From related orgs
    $0
    Other
    $8,613
    Hours/week
    40
  • ROXANNA BREITIGAN

    DIRECTOR OF ANIMAL CARE

    Total calculated
    $143,661
    From this org
    $135,178
    From related orgs
    $0
    Other
    $8,483
    Hours/week
    40
  • ANNA YOUNG

    DIRECTOR OF EDUCATION

    Total calculated
    $119,657
    From this org
    $115,926
    From related orgs
    $0
    Other
    $3,731
    Hours/week
    40
  • BRIAN SAWICKI

    DIRECTOR OF FACILITIES MANAGEMENT

    Total calculated
    $126,126
    From this org
    $118,003
    From related orgs
    $0
    Other
    $8,123
    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 — 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 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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349314184

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.