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Nonprofiteer
← WALL AND CEILING ALLIANCE

Form 990 for tax year 2022

Filed by WALL AND CEILING ALLIANCE.

Totals

Total revenue
$6,583,878
Total expenses
$5,156,792
Contributions and grants received
$0
Grants paid
$199,851
Program service revenue
$6,215,153
Investment income
$368,725
Other revenue
$0
Total assets, end of year
$22,277,195
Total liabilities, end of year
$725,219
Net assets or fund balances, end of year
$21,551,976
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • JIM RUANE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.9

  • DAVID LINK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY BRINKERHOFF

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    2.6

  • SHAWNA ALVARADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON ARCHULETA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • GREGG BRADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • STEVE ECKSTROM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • ROGER E HENLEY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • KRISTEN MEISWINKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM STILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JOHN SYTSMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.6

  • JIM WATSON

    DIRECTOR - GC

    Total calculated
    $0
    Hours/week
    0.4

  • FRANK E NUNES

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $986,094
    From this org
    $460,827
    From related orgs
    $0
    Other
    $525,267
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $400,827
    Bonus
    $60,000
    Other
    $0
    Deferred
    $28,750
    Nontaxable benefits
    $496,517
    Filer's total
    $986,094

  • BENJAMIN DUTERTE

    TECHNICAL DIRECTOR

    Total calculated
    $280,741
    From this org
    $237,993
    From related orgs
    $0
    Other
    $42,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,993
    Bonus
    $25,000
    Other
    $0
    Deferred
    $22,150
    Nontaxable benefits
    $20,598
    Filer's total
    $280,741

  • CARMEN VALENCIA-CASTILLO

    DIRECTOR OF MARKETING & COMMUNICATIONS

    Total calculated
    $238,641
    From this org
    $197,898
    From related orgs
    $0
    Other
    $40,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,898
    Bonus
    $20,000
    Other
    $0
    Deferred
    $20,145
    Nontaxable benefits
    $20,598
    Filer's total
    $238,641

  • MICHAEL L NONN

    TECHNICAL ADVISOR

    Total calculated
    $221,293
    From this org
    $173,388
    From related orgs
    $0
    Other
    $47,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,388
    Bonus
    $20,000
    Other
    $0
    Deferred
    $27,307
    Nontaxable benefits
    $20,598
    Filer's total
    $221,293

  • MARIA CARLOMAGNO

    OFFICE MANAGER

    Total calculated
    $162,581
    From this org
    $108,317
    From related orgs
    $0
    Other
    $54,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,317
    Bonus
    $15,000
    Other
    $0
    Deferred
    $26,498
    Nontaxable benefits
    $27,766
    Filer's total
    $162,581

  • JULIE DUNAWAY

    MARKETING COMMUNICATIONS COORDINATOR

    Total calculated
    $126,070
    From this org
    $84,450
    From related orgs
    $0
    Other
    $41,620
    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. 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
TRAVEL FOR COMPANIONS - TRAVEL IS PERMITTED FOR OFFICER/DIRECTOR SPOUSES WHERE THERE IS A BONA FIDE BUSINESS PURPOSE.

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349328713

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