Totals
- Total revenue
- $16,478,315
- Total expenses
- $13,140,113
- Contributions and grants received
- $15,869,274
- Grants paid
- $3,497,154
- Program services expenses (Part IX)
- $11,029,862
- Management and general expenses
- $1,646,685
- Fundraising expenses
- $463,566
- Program service expenses (Part III)
- $11,029,862
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DERRICK BELGARDE
EXECUTIVE DI
- Total calculated
- $161,108
- From this org
- $149,036
- From related orgs
- $0
- Other
- $12,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,036
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,437
- Nontaxable benefits
- $7,635
- Filer's total
- $161,108
-
MARC TAYLOR
DIR FINANCE
- Total calculated
- $140,439
- From this org
- $128,970
- From related orgs
- $0
- Other
- $11,469
- Hours/week
- 40
-
VIRGIL WADE
DEPUTY DIREC
- Total calculated
- $135,672
- From this org
- $124,842
- From related orgs
- $0
- Other
- $10,830
- Hours/week
- 40
-
JAMES LOVELL
DIR OF DEVEL
- Total calculated
- $118,589
- From this org
- $108,156
- From related orgs
- $0
- Other
- $10,433
- Hours/week
- 40
-
MESHA FLORENTINO
PROPERTY DEV
- Total calculated
- $111,747
- From this org
- $101,112
- From related orgs
- $0
- Other
- $10,635
- Hours/week
- 40
-
PAMELA VAUGHN
CHIEF ADMIN
- Total calculated
- $95,847
- From this org
- $91,945
- From related orgs
- $0
- Other
- $3,902
- Hours/week
- 40
-
LINDSAY GOES BEHIND
CHIEF PROGRA
- Total calculated
- $92,593
- From this org
- $85,662
- From related orgs
- $0
- Other
- $6,931
- Hours/week
- 40
-
ANNIE KIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DENISE BUSCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
KEN GORDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KOJI CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE TRAINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TEMRYSS LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AREN SPECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BREE KAME'ENUI-RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LONNIE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEL SHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD LEIWEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHYLA SPICER
DIRECTOR
- 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 — 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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349303211
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