Totals
- Total revenue
- $1,494,448
- Total expenses
- $1,688,048
- Contributions and grants received
- $1,252,485
- Grants paid
- $0
- Program service revenue
- $28,306
- Investment income
- $35,178
- Other revenue
- $178,479
- Total assets, end of year
- $1,725,990
- Total liabilities, end of year
- $79,540
- Net assets or fund balances, end of year
- $1,646,450
- Program services expenses (Part IX)
- $1,382,116
- Management and general expenses
- $114,394
- Fundraising expenses
- $191,538
- Program service expenses (Part III)
- $1,382,116
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Catherine Lucchesi
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Billings Key
Board President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Strauss
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Sarkar
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Donisi
Board Vision Plan Implementation Chair
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Burnham
Board Development Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Katharine Wilson Bayer
Board Past President
- Total calculated
- $0
- Hours/week
- 1
-
Diana Anzaldua
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susannah Auby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yusuf Bajwa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Camp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Compton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo Gandy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Myra Goepp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bailey Harrington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pradeep Kumar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Hicks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Micah King
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlton Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Annie Linebarger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nan McRaven
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rob Shands
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Tipps
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Dunnam Tita
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Netherton
Chief Executive Officer
- Total calculated
- $163,361
- From this org
- $146,509
- From related orgs
- $0
- Other
- $16,852
- Hours/week
- 40
-
Charles Smith
Chief Operating Officer
- Total calculated
- $124,877
- From this org
- $115,681
- From related orgs
- $0
- Other
- $9,196
- Hours/week
- 40
-
Amy Corbett
Director of Finance
- Total calculated
- $0
- Hours/week
- 40
-
Allison Johnson
Director of Community Engagement
- Total calculated
- $90,799
- From this org
- $88,156
- From related orgs
- $0
- Other
- $2,643
- Hours/week
- 40
-
Bret Kiester
Director of Park Operations
- Total calculated
- $101,335
- From this org
- $88,057
- From related orgs
- $0
- Other
- $13,278
- Hours/week
- 40
-
Jordan Fuhrer
Chief Revenue Officer
- Total calculated
- $118,016
- From this org
- $107,088
- From related orgs
- $0
- Other
- $10,928
- 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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Elizabeth Nicole Netherton
Chief Executive Officer
Schedule J breakdown
- Base
- $146,509
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,852
- Filer's total
- $163,361
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202642089349300959
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