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Nonprofiteer
← COTTONWOOD INC

Form 990 for tax year 2022

Filed by COTTONWOOD INC.

Totals

Total revenue
$14,830,249
Total expenses
$15,662,502
Contributions and grants received
$2,775,487
Grants paid
$0
Program services expenses (Part IX)
$13,146,534
Management and general expenses
$2,330,836
Fundraising expenses
$185,132
Program service expenses (Part III)
$13,146,534

Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETH EASTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIRSTEN FLORY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY MARTIN-SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOE BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BALLARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARILYN BITTENBENDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WEBSTER L GOLDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KERRY GLASGOW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JEFF SIGLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PERRY BUCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM MULINAZZI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARY CARSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUG ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GARY REXROAD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PAUL WERNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ZAK BOLICK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JESSICA WOOD

    CFO

    Total calculated
    $169,201
    From this org
    $130,871
    From related orgs
    $0
    Other
    $38,330
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,033
    Bonus
    $3,838
    Other
    $0
    Deferred
    $12,669
    Nontaxable benefits
    $25,661
    Filer's total
    $169,201

  • SHARON SPRATT

    CEO (THROUGH 6/3/2022)

    Total calculated
    $132,433
    From this org
    $116,667
    From related orgs
    $0
    Other
    $15,766
    Hours/week
    40 + 2.5 related

  • COLLEEN HIMMELBERG

    CEO (BEGINNING 6/3/2022)

    Total calculated
    $112,744
    From this org
    $102,837
    From related orgs
    $0
    Other
    $9,907
    Hours/week
    40 + 2.5 related

  • DUANE TURNBULL

    DIRECTOR OF WORK SERVICES

    Total calculated
    $126,828
    From this org
    $108,002
    From related orgs
    $0
    Other
    $18,826
    Hours/week
    40

  • KARA WALTERS

    ADMINISTRATOR OF SERVICES

    Total calculated
    $145,873
    From this org
    $124,377
    From related orgs
    $0
    Other
    $21,496
    Hours/week
    40

  • JARROD BROWN

    RESIDENTIAL ON-CALL MANAGER

    Total calculated
    $119,729
    From this org
    $102,790
    From related orgs
    $0
    Other
    $16,939
    Hours/week
    50

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 — 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 · Compensation committee
  • 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
  • 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301349349300925

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