Skip to content
Nonprofiteer
← EXTREME RESPONSE INTERNATIONAL INC

Form 990 for tax year 2022

Filed by EXTREME RESPONSE INTERNATIONAL INC.

Totals

Total revenue
$5,082,388
Total expenses
$4,454,303
Contributions and grants received
$5,077,626
Grants paid
$1,332,468
Program service revenue
$0
Investment income
$34
Other revenue
$4,728
Total assets, end of year
$2,747,031
Total liabilities, end of year
$85,441
Net assets or fund balances, end of year
$2,661,590
Program services expenses (Part IX)
$3,708,062
Management and general expenses
$670,956
Fundraising expenses
$75,285
Program service expenses (Part III)
$3,708,062

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRAD MCKENNA

    DIRECTOR, PRESIDENT, CEO

    Total calculated
    $171,641
    From this org
    $152,600
    From related orgs
    $0
    Other
    $19,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,041
    Filer's total
    $171,641

  • DOUGLAS DARR

    COO

    Total calculated
    $155,290
    From this org
    $134,287
    From related orgs
    $0
    Other
    $21,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,287
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,003
    Filer's total
    $155,290

  • PETER EMERY

    MOBILIZATION, QUITO OFFICE

    Total calculated
    $131,402
    From this org
    $111,480
    From related orgs
    $0
    Other
    $19,922
    Hours/week
    40

  • GERALD CARNILL

    DIRECTOR, DONOR ENGAGEMENT

    Total calculated
    $80,243
    From this org
    $62,452
    From related orgs
    $0
    Other
    $17,791
    Hours/week
    40

  • RONALD GILBERT

    CFO / SECRETARY

    Total calculated
    $73,320
    From this org
    $72,000
    From related orgs
    $0
    Other
    $1,320
    Hours/week
    40

  • RUSSELL A CLINE

    DIRECTOR, DIRECTOR OF LEADERSHIP DEVELOPMENT

    Total calculated
    $65,889
    From this org
    $47,483
    From related orgs
    $0
    Other
    $18,406
    Hours/week
    10

  • JON BECKMAN

    DIRECTOR, CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DON CLAPHAM

    DIRECTOR, VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JIM HASTINGS

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ERIC JACOBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA CRIPPS

    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

  • 1a · Travel for companions
  • 1a · Payments for business use of a personal residence
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 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
TRAVEL FOR COMPANION - BRAD MCKENNA AND DOUG DARR'S SPOUSES TRAVELED WITH THEM ON A VISIT TO ONE OF THE ORGANIZATIONS REGIONS. PAYMENTS FOR BUSINESS USE OF A RESIDENCE - RUSS CLINE RECEIVES PAYMENT FOR HOME OFFICE USE, WHICH IS PROCESSED THROUGH PAYROLL.

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
5 October 2023
IRS schema version
2022v5.0
Source object
202322799349301732

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.