Totals
- Total revenue
- $3,620,092
- Total expenses
- $2,948,021
- Contributions and grants received
- $2,499,831
- Grants paid
- $699,008
- Program services expenses (Part IX)
- $1,999,321
- Management and general expenses
- $410,121
- Fundraising expenses
- $538,579
- Program service expenses (Part III)
- $1,999,321
Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREA NEELY
PRESIDENT AND CEO
- Total calculated
- $312,365
- From this org
- $283,860
- From related orgs
- $0
- Other
- $28,505
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $281,538
- Bonus
- $0
- Other
- $2,322
- Deferred
- $8,308
- Nontaxable benefits
- $20,197
- Filer's total
- $312,365
-
BRANDI YOUNG
VP, ADVANCEMENT
- Total calculated
- $160,876
- From this org
- $127,808
- From related orgs
- $0
- Other
- $33,068
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $124,066
- Bonus
- $2,500
- Other
- $1,242
- Deferred
- $7,594
- Nontaxable benefits
- $25,474
- Filer's total
- $160,876
-
LE-ANGELA THOMPSON
COO (BEG 04/25/2022)
- Total calculated
- $125,845
- From this org
- $104,344
- From related orgs
- $0
- Other
- $21,501
- Hours/week
- 50
-
SHERRI SCROGHAM
DIRECTOR OF FINANCE
- Total calculated
- $123,917
- From this org
- $112,098
- From related orgs
- $0
- Other
- $11,819
- Hours/week
- 50
-
DEBORAH J SIMON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY JOHNSON
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDY HUTCHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH FORTUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLLIN SAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARIN ETCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF PATCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LENA BARKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE FATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROMSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REID SEARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BEESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT WOLFRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN KINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUE' ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR NEFOUSE
DIRECTOR
- 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 — 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 survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART II: LINE BII
- THE BONUS WAS DISCRETIONARY AND BASED ON PERFORMANCE AND DETERMINED BY THE BOARD PRESIDENT AND CEO.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321239349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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