Skip to content
Nonprofiteer
← PANORAMA

Form 990 for tax year 2022

Filed by PANORAMA.

Totals

Total revenue
$54,479,759
Total expenses
$49,480,293
Contributions and grants received
$1,270,398
Grants paid
$334,229
Program service revenue
$52,554,962
Investment income
$625,549
Other revenue
$28,850
Total assets, end of year
$227,546,047
Total liabilities, end of year
$126,469,770
Net assets or fund balances, end of year
$101,076,277
Program services expenses (Part IX)
$44,136,336
Management and general expenses
$5,186,886
Fundraising expenses
$157,071
Program service expenses (Part III)
$44,136,336

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRED GOLDBERG

    CHAIRMAN

    Total calculated
    $34,800
    From this org
    $34,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM A GAVIN MD

    CO-VICE CHAIRMAN

    Total calculated
    $34,800
    From this org
    $34,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DARYL JENSEN

    CO-VICE CHAIRMAN

    Total calculated
    $34,800
    From this org
    $34,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KATHLEEN HOUSTON

    DIRECTOR

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KATHRYN GAIL MADDEN

    DIRECTOR

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • NANCY H MASON

    DIRECTOR

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • RALPH MUNRO

    DIRECTOR

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CHARLES W STRADER

    CEO & CFO

    Total calculated
    $667,764
    From this org
    $574,001
    From related orgs
    $0
    Other
    $93,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $426,557
    Bonus
    $141,750
    Other
    $5,694
    Deferred
    $84,970
    Nontaxable benefits
    $8,793
    Filer's total
    $667,764

  • MATTHEW MURRY

    PRESIDENT & COO

    Total calculated
    $666,150
    From this org
    $553,666
    From related orgs
    $0
    Other
    $112,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,406
    Bonus
    $137,025
    Other
    $5,235
    Deferred
    $84,970
    Nontaxable benefits
    $27,514
    Filer's total
    $666,150

  • DENNIS WILKERSON

    ADMINISTRATOR

    Total calculated
    $274,868
    From this org
    $248,589
    From related orgs
    $0
    Other
    $26,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,434
    Bonus
    $34,920
    Other
    $5,235
    Deferred
    $18,283
    Nontaxable benefits
    $7,996
    Filer's total
    $274,868

  • CYNTHIA MCKRILL

    CONTROLLER

    Total calculated
    $262,836
    From this org
    $226,659
    From related orgs
    $0
    Other
    $36,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,009
    Bonus
    $40,163
    Other
    $5,487
    Deferred
    $17,645
    Nontaxable benefits
    $18,532
    Filer's total
    $262,836

  • JILLIAN HUENTELMAN

    DIRECTOR OF MARKETING

    Total calculated
    $236,341
    From this org
    $210,535
    From related orgs
    $0
    Other
    $25,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,490
    Bonus
    $33,810
    Other
    $5,235
    Deferred
    $16,905
    Nontaxable benefits
    $8,901
    Filer's total
    $236,341

  • JEFFREY HARLEY

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $253,326
    From this org
    $206,076
    From related orgs
    $0
    Other
    $47,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,744
    Bonus
    $38,025
    Other
    $5,307
    Deferred
    $17,244
    Nontaxable benefits
    $30,006
    Filer's total
    $253,326

  • SHAWNA WILLIAMS

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $231,541
    From this org
    $205,969
    From related orgs
    $0
    Other
    $25,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,192
    Bonus
    $32,587
    Other
    $5,190
    Deferred
    $16,779
    Nontaxable benefits
    $8,793
    Filer's total
    $231,541

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
CHARLES W. STRADER $75,000 SERP CONTRIBUTION; MATTHEW MURRY $75,000 SERP CONTRIBUTION; DENNIS WILKERSON $10,000 SERP CONTRIBUTION; CYNTHIA MCKRILL $10,000 SERP CONTRIBUTION; JILLIAN HUENTELMAN $10,000 SERP CONTRIBUTION; JEFFREY HARLEY $10,000 SERP CONTRIBUTION; SHAWNA WILLIAMS $10,000 SERP CONTRIBUTION

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
15 March 2024
IRS schema version
2022v5.0
Source object
202430809349301608

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.