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Nonprofiteer
← NADA FOUNDATION

Form 990 for tax year 2022

Filed by NADA FOUNDATION.

Totals

Total revenue
$1,256,069
Total expenses
$2,222,523
Contributions and grants received
$1,168,391
Grants paid
$2,021,130
Program service revenue
$0
Investment income
$87,678
Other revenue
$0
Total assets, end of year
$16,240,401
Total liabilities, end of year
$36,299
Net assets or fund balances, end of year
$16,204,102
Program services expenses (Part IX)
$2,149,226
Management and general expenses
$46,871
Fundraising expenses
$26,426
Program service expenses (Part III)
$2,149,226

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNETTE SYKORA

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • GARY GILCHRIST

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GREG REMENSBERGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DON HICKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MIKE ALFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMIE AUFFENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM CASTRIOTA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIRT FRYE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE GILCHRIST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WES LUTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE GATES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GEOFFREY POHANKA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL WALSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN COLLEGIO

    EXECUTIVE DIRECTOR

    Total calculated
    $624,950
    From this org
    $0
    From related orgs
    $561,526
    Other
    $63,424
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $490,590 related
    Bonus
    $0 + $50,100 related
    Other
    $0 + $20,836 related
    Deferred
    $0 + $21,750 related
    Nontaxable benefits
    $0 + $41,674 related
    Filer's total
    $0 + $624,950 related

  • JOE COWDEN

    ASSISTANT TREASURER

    Total calculated
    $518,846
    From this org
    $0
    From related orgs
    $469,481
    Other
    $49,365
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,105 related
    Bonus
    $0 + $67,635 related
    Other
    $0 + $25,741 related
    Deferred
    $0 + $18,419 related
    Nontaxable benefits
    $0 + $30,946 related
    Filer's total
    $0 + $518,846 related

  • ANDY KOBLENZ

    ASSISTANT SECRETARY

    Total calculated
    $839,436
    From this org
    $0
    From related orgs
    $779,145
    Other
    $60,291
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $633,711 related
    Bonus
    $0 + $99,148 related
    Other
    $0 + $46,286 related
    Deferred
    $0 + $18,655 related
    Nontaxable benefits
    $0 + $41,636 related
    Filer's total
    $0 + $839,436 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

  • 1a · First-class or charter travel

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

The filer's explanations (Part III)

PART I, LINE 1A
AIR FARE THAT IS DIRECTLY RELATED TO FOUNDATION BUSINESS AS OUTLINED IN THE COMPANY'S TRAVEL POLICY. ALL BOARD TRAVEL SUBMITTED FOR REIMBURSEMENT IS REQUIRED TO INCLUDE THE APPROPRIATE SUPPORTING DOCUMENTATION. PER IRS GUIDELINES, A FORM 1099 WILL BE ISSUED WHEN REQUIRED. THE FOUNDATION ALSO ADVISES ITS BOARD MEMBERS TO HAVE A TAX PROFESSIONAL REVIEW ANY PAYMENTS FROM THE FOUNDATION SO THEY CAN BE TREATED PROPERLY UNDER THE IRS CODE.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303129349300110

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

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