Totals
- Total revenue
- $20,563,723
- Total expenses
- $21,354,255
- Contributions and grants received
- $19,297,052
- Grants paid
- $14,064,284
- Program services expenses (Part IX)
- $19,766,874
- Management and general expenses
- $600,609
- Fundraising expenses
- $986,772
- Program service expenses (Part III)
- $19,766,874
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS MULHERN
EXECUTIVE DI
- Total calculated
- $153,095
- From this org
- $132,200
- From related orgs
- $0
- Other
- $20,895
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,200
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,966
- Nontaxable benefits
- $16,929
- Filer's total
- $153,095
-
DANIEL TEMMESFELD
DIRECTOR OF
- Total calculated
- $109,607
- From this org
- $105,475
- From related orgs
- $0
- Other
- $4,132
- Hours/week
- 40
-
JUSTIN KING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HEMMINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA SNYDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE THURSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DIANA BRAY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KERI GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAITY HATTERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE HAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WESTON MCCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY MELLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLIN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICO PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLINTON SANDVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH STAPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS SWENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENJ EPSTEIN
DIRECTOR (FO
- Total calculated
- $0
- Hours/week
- 1
-
KATHARINE RYAN
DIRECTOR (FO
- Total calculated
- $0
- Hours/week
- 1
-
JOSSI STOKES
DIRECTOR (FO
- 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
-
$51,550
EMERGENCY FOOD
-
UNITED WAY OF LANE COUNTY
$50,000
TRANSPORTATION
-
$8,000
EMERGENCY FOOD
-
PLEASANT HILL LUTHERAN CHURCH
$7,128
EMERGENCY FOOD
-
$3,106
EMERGENCY FOOD
-
$2,500
EMERGENCY FOOD
-
$2,500
EMERGENCY FOOD
-
$2,500
EMERGENCY FOOD
-
$1,550
EMERGENCY FOOD
-
$1,550
EMERGENCY FOOD
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441169349301144
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.