Totals
- Total revenue
- $1,388,636
- Total expenses
- $1,393,054
- Contributions and grants received
- $1,412,196
- Grants paid
- $0
- Program services expenses (Part IX)
- $992,228
- Management and general expenses
- $284,596
- Fundraising expenses
- $116,230
- Program service expenses (Part III)
- $992,228
Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Speer
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Alan Salisbury
Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 3
-
Glenn Archer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Diedre Windsor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sheri Thompson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Brady
Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth El-Nattar
Member
- Total calculated
- $0
- Hours/week
- 1
-
Omeed Jafari
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Mangone
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Olds
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gorkem Sevinc
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Sheehan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Stewart
Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Glynn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Detter
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Kaufmann
Chief Executive Officer
- Total calculated
- $172,550
- From this org
- $159,650
- From related orgs
- $0
- Other
- $12,900
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,650
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,900
- Filer's total
- $172,550
-
David Hale
CAO
- Total calculated
- $136,097
- From this org
- $123,500
- From related orgs
- $0
- Other
- $12,597
- Hours/week
- 50
-
Court Ogilvie
COO
- Total calculated
- $119,527
- From this org
- $108,150
- From related orgs
- $0
- Other
- $11,377
- Hours/week
- 50
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
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349301524
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