Totals
- Total revenue
- $2,722,000
- Total expenses
- $2,189,176
- Contributions and grants received
- $2,538,732
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,908,580
- Management and general expenses
- $280,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,908,580
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY UNTIET
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
GLENN QUINNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
GARY LAVOIE
IMMED. PAST
- Total calculated
- $0
- Hours/week
- 4
-
KELSEA HALE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
WALTER D MEDLEY III
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
THE HONARABLE JACALYN COLBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTE ESCALANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AJAY GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANENA HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN HARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTI ILG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER ANN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MONAGHAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EULALIE PARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCHELLEY RONDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYM ROURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE D MERRITT
PRESIDENT &
- Total calculated
- $162,000
- From this org
- $162,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $162,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,000
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
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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- THE COMPENSATION ARRANGEMENT MUST BE APPROVED BY THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD CANNOT HAVE A CONFLICT OF INTEREST CONCERNING THE PAY ARRANGEMENT. IN SETTING COMPENSATION, THE BOARD MUST RELY ON APPROPRIATE DATA AS TO THE COMPARABILITY TO SIMILAR ORGANIZATIONS. IN 2022, THE ENTITY CONDUCTED A COMPREHENSIVE SALARY SURVEY, USING A TOOL THAT REMAINS UP TO DATE WITH MARKET FLUCTUATIONS.
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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441309349301579
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