Totals
- Total revenue
- $3,245,548
- Total expenses
- $3,164,704
- Contributions and grants received
- $1,463,816
- Grants paid
- $0
- Program service revenue
- $713,504
- Investment income
- $1,013,725
- Other revenue
- $54,503
- Total assets, end of year
- $9,823,641
- Total liabilities, end of year
- $4,841,214
- Net assets or fund balances, end of year
- $4,982,427
- Program services expenses (Part IX)
- $2,602,449
- Management and general expenses
- $287,801
- Fundraising expenses
- $274,454
- Program service expenses (Part III)
- $2,602,449
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY KATE ROSACK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
LAURA CHYNOWETH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TAHREEM KAMPTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT ARMANINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIE WRIGGLESWORTH
EXECUTIVE DI
- Total calculated
- $225,270
- From this org
- $0
- From related orgs
- $199,031
- Other
- $26,239
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- not reported + $199,031 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $5,971 related
- Nontaxable benefits
- not reported + $20,268 related
- Filer's total
- not reported + $225,270 related
-
ROBERT GUNDRED
CHIEF FIN. O
- Total calculated
- $132,968
- From this org
- $0
- From related orgs
- $108,889
- Other
- $24,079
- Hours/week
- 8 + 32 related
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 · 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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · EDUCATION · HI · 100% owned · share of income $24,185,870 · share of assets $13,618,909
-
PWF ECO ADVENTURES AUSTRALIA PTY LTD
C CORP · EDUCATION · AS · 100% owned · share of income $461,977 · share of assets $406,350
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349301536
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