Form 990 for tax year 2022

Totals

Total revenue

$251,863,196

Total expenses

$250,904,746

Contributions and grants received

$11,133,116

Grants paid

$0

Program service revenue

$244,501,334

Investment income

-$4,174,343

Other revenue

$403,089

Total assets, end of year

$311,836,561

Total liabilities, end of year

$132,215,235

Net assets or fund balances, end of year

$179,621,326

Program services expenses (Part IX)

$231,486,974

Management and general expenses

$19,417,772

Fundraising expenses

$0

Program service expenses (Part III)

$231,486,974

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• GLENN VAN EKEREN

  PRESIDENT

  Total calculated

  $629,892

  From this org

  $295,460

  From related orgs

  $295,461

  Other

  $38,971

  Hours/week

  20 + 20 related

  Schedule J breakdown matched by us

  Base

  $222,782 + $222,783 related

  Bonus

  $72,678 + $72,678 related

  Other

  $0

  Deferred

  $7,625 + $7,625 related

  Nontaxable benefits

  $11,861 + $11,860 related

  Filer's total

  $314,946 + $314,946 related

• JACK VETTER

  CHAIRMAN AND CEO

  Total calculated

  $605,460

  From this org

  $0

  From related orgs

  $583,034

  Other

  $22,426

  Hours/week

  1 + 40 related

  Schedule J breakdown matched by us

  Base

  $0 + $483,034 related

  Bonus

  $0 + $100,000 related

  Other

  $0

  Deferred

  $0

  Nontaxable benefits

  $0 + $22,426 related

  Filer's total

  $0 + $605,460 related

• RHONDA FLANIGAN

  CPO

  Total calculated

  $286,046

  From this org

  $241,172

  From related orgs

  $0

  Other

  $44,874

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $196,172

  Bonus

  $45,000

  Other

  $0

  Deferred

  $12,519

  Nontaxable benefits

  $32,355

  Filer's total

  $286,046

• HEATH BODDY

  COO

  Total calculated

  $251,549

  From this org

  $238,571

  From related orgs

  $0

  Other

  $12,978

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $231,569

  Bonus

  $5,000

  Other

  $2,002

  Deferred

  $7,208

  Nontaxable benefits

  $5,770

  Filer's total

  $251,549

• AARON DUNLAP

  CFA

  Total calculated

  $245,986

  From this org

  $205,447

  From related orgs

  $0

  Other

  $40,539

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $185,447

  Bonus

  $20,000

  Other

  $0

  Deferred

  $10,376

  Nontaxable benefits

  $30,163

  Filer's total

  $245,986

• BRIAN STUHR

  CFO

  Total calculated

  $221,568

  From this org

  $208,757

  From related orgs

  $0

  Other

  $12,811

  Hours/week

  30 + 10 related

  Schedule J breakdown matched by us

  Base

  $173,757

  Bonus

  $35,000

  Other

  $0

  Deferred

  $10,438

  Nontaxable benefits

  $2,373

  Filer's total

  $221,568

• JOEL WICHMAN

  DIRECTOR OF FACILITY DEVELOPMENT

  Total calculated

  $219,940

  From this org

  $185,198

  From related orgs

  $0

  Other

  $34,742

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $150,198

  Bonus

  $35,000

  Other

  $0

  Deferred

  $7,618

  Nontaxable benefits

  $27,124

  Filer's total

  $219,940

• SHARI TERRY

  DIRECTOR/COO THRU 06/22

  Total calculated

  $233,345

  From this org

  $213,531

  From related orgs

  $0

  Other

  $19,814

  Hours/week

  1

  Schedule J breakdown matched by us

  Base

  $168,531

  Bonus

  $45,000

  Other

  $0

  Deferred

  $10,768

  Nontaxable benefits

  $9,046

  Filer's total

  $233,345

• KATIE FREDERICK

  DIRECTOR OF OPERATIONS

  Total calculated

  $166,472

  From this org

  $151,115

  From related orgs

  $0

  Other

  $15,357

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $139,915

  Bonus

  $11,200

  Other

  $0

  Deferred

  $6,144

  Nontaxable benefits

  $9,213

  Filer's total

  $166,472

• ELDORA D VETTER

  SECRETARY

  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

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.

Provenance

Return type

form_990

Tax year

2022

Filed

14 May 2024

IRS schema version

2022v5.0

Source object

202401359349310375

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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