Totals
- Total revenue
- $3,366,654
- Total expenses
- $5,552,073
- Contributions and grants received
- $3,470,601
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,386,604
- Management and general expenses
- $1,111,449
- Fundraising expenses
- $1,054,020
- Program service expenses (Part III)
- $3,386,604
Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA JUNE CLARK
FORMER PRESIDENT/CEO
- Total calculated
- $342,938
- From this org
- $329,667
- From related orgs
- $0
- Other
- $13,271
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,167
- Bonus
- $0
- Other
- $7,500
- Deferred
- $0
- Nontaxable benefits
- $13,271
- Filer's total
- $342,938
-
DANIEL JURMAN
PRESIDENT/CEO
- Total calculated
- $151,330
- From this org
- $151,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,330
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,330
-
GREGORY KAISER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CHURCH
TREASURER / VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
G THOMAS BALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LISA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J POWELL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE DIANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARY DORTONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSEANN DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUGH DURDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY DURDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHAEL ERHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRISH FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEISE GRANADO VILLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUCIA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS P WARLOW III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR KAREN BRINGELSEN
MEDICAL DIRECTOR
- Total calculated
- $179,317
- From this org
- $179,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,317
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,317
-
LEILANI OSTARLY
CFO
- Total calculated
- $106,617
- From this org
- $106,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,617
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $106,617
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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
- OUR FORMER PRESIDENT, BARBARA JUNE CLARK, RECEIVED A HOUSING ALLOWANCE OF $750 PER PAY PERIOD. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION.
- PART I, LINE 1B
- THE HOUSING ALLOWANCE IS PART OF THE BOARD APPORVED COMPENSATION PACKAGE FOR THE PRESIDENT.
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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312989349301851
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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