Totals
- Total revenue
- $375,192
- Total expenses
- $403,457
- Contributions and grants received
- $136,727
- Grants paid
- $0
- Program service revenue
- $237,098
- Investment income
- $1,367
- Other revenue
- $0
- Total assets, end of year
- $418,046
- Total liabilities, end of year
- $20,389
- Net assets or fund balances, end of year
- $397,657
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,586
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Joyce Stavert
Executive Dir.
- Total calculated
- $156,885
- From this org
- $142,092
- From related orgs
- $0
- Other
- $14,793
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,592
- Bonus
- $27,885
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,793
- Filer's total
- $171,270
-
Barry Waitte
President
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Groth
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Justin Dragoo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Garrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Kelleher-Herzog
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ren Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Lynch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate McManus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maya Dalla Valle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Tench
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ollie Davidson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Peters
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Hoxsey
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, 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
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
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321799349300507
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