Totals
- Total revenue
- $20,920,636
- Total expenses
- $20,139,580
- Contributions and grants received
- $10,388,650
- Grants paid
- $0
- Program services expenses (Part IX)
- $15,665,535
- Management and general expenses
- $3,447,695
- Fundraising expenses
- $1,026,350
- Program service expenses (Part III)
- $15,665,535
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM BROWNING
CEO
- Total calculated
- $290,605
- From this org
- $275,070
- From related orgs
- $0
- Other
- $15,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,070
- Bonus
- $50,000
- Other
- not reported
- Deferred
- $4,883
- Nontaxable benefits
- $10,652
- Filer's total
- $290,605
-
MARK FENSTERMACHER
FORMER CFO T
- Total calculated
- $193,139
- From this org
- $177,338
- From related orgs
- $0
- Other
- $15,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,338
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,720
- Nontaxable benefits
- $8,081
- Filer's total
- $193,139
-
KATY DRISCOLL
CFO FROM 7.2
- Total calculated
- $124,655
- From this org
- $113,639
- From related orgs
- $0
- Other
- $11,016
- Hours/week
- 40
-
SARAH BERKMAN
CHIEF DEV OF
- Total calculated
- $177,266
- From this org
- $162,099
- From related orgs
- $0
- Other
- $15,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,099
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,059
- Nontaxable benefits
- $8,108
- Filer's total
- $177,266
-
BECCA BRACY
CHIEF PEOPLE
- Total calculated
- $175,310
- From this org
- $161,098
- From related orgs
- $0
- Other
- $14,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,098
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,104
- Nontaxable benefits
- $8,108
- Filer's total
- $175,310
-
PAULA SMITH
CHIEF IMPACT
- Total calculated
- $176,035
- From this org
- $161,072
- From related orgs
- $0
- Other
- $14,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,072
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,311
- Nontaxable benefits
- $10,652
- Filer's total
- $176,035
-
ROBERT O BRIAN
IT DIRECTOR
- Total calculated
- $139,204
- From this org
- $127,885
- From related orgs
- $0
- Other
- $11,319
- Hours/week
- 40
-
MELISSA SWAYNE
CHIEF INNOV
- Total calculated
- $131,907
- From this org
- $115,957
- From related orgs
- $0
- Other
- $15,950
- Hours/week
- 40
-
CINDY SCHULZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
JOE HOELSCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
BERT WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
BRANDON GARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
CURT REIMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
DANIEL PRAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
DIEDRA GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
GIL GOMEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
JENNIFER STEDRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
JODI LITFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
KATHY HOLMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
KAY LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
KEVIN KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
LINH YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MATT BRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MEG TOMCHO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
NICOLE ADAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
PRINCESS MACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
TINA MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
GINGER MALONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- ANNUAL BONUS PROVIDED TO CEO UPON APPROVAL BY THE BOARD.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CLAYTON EARLY LEARNING TRUSTEE GEORGE W CLAYTON TRUST
501C3 · TRUSTEE · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500919349301525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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