Totals
- Total revenue
- $9,107,124
- Total expenses
- $8,760,471
- Contributions and grants received
- $5,387,264
- Grants paid
- $3,287,548
- Program services expenses (Part IX)
- $6,324,378
- Management and general expenses
- $2,235,435
- Fundraising expenses
- $200,658
- Program service expenses (Part III)
- $6,324,378
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLISON HOOPER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHERILYN PETERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN FALDUTO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WENDY KOENIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ERIC BECKER
TRUSTEE/FORM
- Total calculated
- $0
- Hours/week
- 1
-
CATHY BERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER CHEHAYL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER JANEWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILL JARVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN THURSTON OLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HELEN OUELLETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JO D SAFFEIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHIEF DON STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT THOMAS
PRESIDENT
- Total calculated
- $112,337
- From this org
- $104,630
- From related orgs
- $0
- Other
- $7,707
- Hours/week
- 40
-
LORI COLLINS-HALL
COO
- Total calculated
- $185,287
- From this org
- $175,962
- From related orgs
- $0
- Other
- $9,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,962
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,798
- Nontaxable benefits
- $527
- Filer's total
- $185,287
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 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)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- THE PRESIDENT HAS USE OF CEDAR COTTAGE AND IT MEETS THE QUALIFICATONS OF IRS SECTION CODE 119 AS A WORKING CONDITION BENEFIT.
- SCHEDULE J, PAGE 1, PART I, LINE 3
- THE BOARD EXAMINED AND REVIEWED INFORMATION AND UPDATES ON COMPARABLE PRESIDENTIAL COMPENSATION FOR SMALL INSTITUTIONS.
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
-
$210,000
GRANT SUBAWARD
-
$120,000
GRANT SUBAWARD
-
$110,000
GRANT SUBAWARD
-
$110,000
GRANT SUBAWARD
-
$110,000
GRANT SUBAWARD
-
$110,000
GRANT SUBAWARD
-
$100,000
GRANT SUBAWARD
-
UNITY ENVIRONMENTAL UNIVERSITY
$100,000
GRANT SUBAWARD
-
$100,000
GRANT SUBAWARD
-
$100,000
GRANT SUBAWARD
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510389349301401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.