Totals
- Total revenue
- $1,063,238
- Total expenses
- $1,731,244
- Contributions and grants received
- $599,884
- Grants paid
- $455,437
- Program service revenue
- $0
- Investment income
- $463,354
- Other revenue
- $0
- Total assets, end of year
- $8,168,259
- Total liabilities, end of year
- $272,708
- Net assets or fund balances, end of year
- $7,895,551
- Program services expenses (Part IX)
- $742,542
- Management and general expenses
- $421,065
- Fundraising expenses
- $567,637
- Program service expenses (Part III)
- $742,542
Program services were 42.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOYCE A WALTERS
EXECUTIVE DIRECTOR (UNTIL 12/2023)
- Total calculated
- $223,651
- From this org
- $211,301
- From related orgs
- $0
- Other
- $12,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,147
- Bonus
- $0
- Other
- $40,154
- Deferred
- $6,339
- Nontaxable benefits
- $6,011
- Filer's total
- $223,651
-
JOHN MULLIN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
BARNEY HERRERA
DIRECTOR OF DEVELOP (UNTIL 04/2024)
- Total calculated
- $158,456
- From this org
- $143,365
- From related orgs
- $0
- Other
- $15,091
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,365
- Bonus
- $0
- Other
- $0
- Deferred
- $1,700
- Nontaxable benefits
- $13,391
- Filer's total
- $158,456
-
AFORMIA SELESHI
DIRECTOR OF MARKETING
- Total calculated
- $111,586
- From this org
- $105,769
- From related orgs
- $0
- Other
- $5,817
- Hours/week
- 40
-
JEFF RICHARDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
TRISH MILLINES DZIKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY GENTILINI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BERKELHAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIA COFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNEY DENNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ALICE HEUSCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM IVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY KNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TANYA LAWLESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA LOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RONALD MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR VINCENT MOSCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR DAMIEN PATTENAUDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY PLAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHELLE PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR GENE SEMENTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SABRINA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGGIE WOODS
BOARD MEMBER
- 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
Answered yes
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- JOYCE WALTERS RECEIVED A SEVERANCE PAYMENT IN DECEMBER 2023 OF $40,154. BARNEY HERRERA RECEIVED A SEVERANCE PAYMENT IN APRIL 2024 OF $11,308.
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
-
MEDICAL LAKE SCHOOL DISTRICT
$27,170
IMMEDIATE ASSISTANCE TO STUDENTS
-
RIVERSIDE SCHOOL DISTRICT
$11,500
IMMEDIATE ASSISTANCE TO STUDENTS
-
JUANITA HIGH SCHOOL
$10,780
IMMEDIATE ASSISTANCE TO STUDENTS
-
JOHN R ROGERS HIGH SCHOOL
$6,898
IMMEDIATE ASSISTANCE TO STUDENTS
-
RIDGEFIELD HIGH SCHOOL
$5,490
IMMEDIATE ASSISTANCE TO STUDENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501139349301435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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