Totals
- Total revenue
- $5,217,405
- Total expenses
- $5,029,784
- Contributions and grants received
- $542,248
- Grants paid
- $0
- Program service revenue
- $3,851,533
- Investment income
- $585,141
- Other revenue
- $238,483
- Total assets, end of year
- $9,471,691
- Total liabilities, end of year
- $1,248,918
- Net assets or fund balances, end of year
- $8,222,773
- Program services expenses (Part IX)
- $4,048,484
- Management and general expenses
- $619,809
- Fundraising expenses
- $361,491
- Program service expenses (Part III)
- $4,048,484
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
John Purdie II
Exec. Director
- Total calculated
- $155,357
- From this org
- $134,379
- From related orgs
- $0
- Other
- $20,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,379
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,105
- Nontaxable benefits
- $12,873
- Filer's total
- $155,357
-
Skip Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maryann Renzi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Karp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly England
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Witte
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Winson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Longerich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Stockard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Shuman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Buskirk
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Scott Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Robinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Graddon
President
- Total calculated
- $0
- Hours/week
- 2
-
Lesley Shum
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Whatcom County
$4,100,000
Disposition · Unity Flora Development LLC · Jun 28, 2024
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540209349301724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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