Totals
- Total revenue
- $2,320,203
- Total expenses
- $2,768,597
- Contributions and grants received
- $362,664
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,660,531
- Management and general expenses
- $1,100,712
- Fundraising expenses
- $7,354
- Program service expenses (Part III)
- $1,660,531
Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRIS KIENIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JOHN LUSDYK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS MASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BROOKE KIENIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN KNIGGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER HINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DENISE SOTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DONNA MARCKS LINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MACDOUGAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PRISCILLA O'CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT HEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEITH VANDERZEE
CEO & EXECUTIVE DIRECTOR
- Total calculated
- $142,497
- From this org
- $142,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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, Part I, Line 1a Housing allowance or residence for personal use
- Type of benefit is housing allowance, received by Keith VanDerzee the executive director. The benefit was not taxable.
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
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322829349301207
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