Totals
- Total revenue
- $13,003,579
- Total expenses
- $7,133,076
- Contributions and grants received
- $6,441,886
- Grants paid
- $0
- Program services expenses (Part IX)
- $6,190,291
- Management and general expenses
- $796,100
- Fundraising expenses
- $146,685
- Program service expenses (Part III)
- $6,190,291
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BECKY CHRISTOFFERSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAVONNI BUTLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RANDY ILICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICAH HALVERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK OCONNOR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTI BUDISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTIN CANDELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RENEE GALLEGOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN KUSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNIE PERIZZOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN PIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN ROSSBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY STEGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH TRUBY
BOARD MEMBER LEFT 9/23
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHEN WESSLER
BOARD MEMBER LEFT 7/23
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN DOHERTY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $227,074
- From this org
- $200,780
- From related orgs
- $0
- Other
- $26,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,780
- Bonus
- $15,000
- Other
- $0
- Deferred
- $5,573
- Nontaxable benefits
- $20,721
- Filer's total
- $227,074
-
MEGAN FERGUSON
DEPUTY CHIEF EXECUTIVE OFFICER
- Total calculated
- $201,672
- From this org
- $181,966
- From related orgs
- $0
- Other
- $19,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,019
- Bonus
- $18,947
- Other
- $0
- Deferred
- $4,891
- Nontaxable benefits
- $14,815
- Filer's total
- $201,672
-
ERICA MADISON
CHIEF LENDING OFFICER
- Total calculated
- $147,650
- From this org
- $132,375
- From related orgs
- $0
- Other
- $15,275
- Hours/week
- 40
-
CONNIE EALEY
CHIEF COMPLIANCE OFFICER
- Total calculated
- $112,619
- From this org
- $108,721
- From related orgs
- $0
- Other
- $3,898
- Hours/week
- 40
-
RACHEL TWEEDY
CHIEF OPERATING OFFICER
- Total calculated
- $108,705
- From this org
- $101,068
- From related orgs
- $0
- Other
- $7,637
- Hours/week
- 40
-
GINA WINTERHALDER
FINANCE MANAGER
- Total calculated
- $148,741
- From this org
- $130,462
- From related orgs
- $0
- Other
- $18,279
- Hours/week
- 40
-
AARON FERGUSON
CONSTRUCTION MANAGER
- Total calculated
- $116,499
- From this org
- $108,130
- From related orgs
- $0
- Other
- $8,369
- Hours/week
- 40
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)
- PART I, LINE 7
- THE ORGANIZATION PROVIDES A DISCRETIONARY BONUS TO MANAGEMENT UP TO A CAP BASED ON NET INCOME.
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
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422709349300642
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.