Totals
- Total revenue
- $15,821,209
- Total expenses
- $14,664,459
- Contributions and grants received
- $11,234,891
- Grants paid
- $3,123,448
- Program service revenue
- $4,685,237
- Investment income
- $139,606
- Other revenue
- -$238,525
- Total assets, end of year
- $18,819,354
- Total liabilities, end of year
- $2,328,312
- Net assets or fund balances, end of year
- $16,491,042
- Program services expenses (Part IX)
- $11,480,448
- Management and general expenses
- $2,242,682
- Fundraising expenses
- $941,329
- Program service expenses (Part III)
- $11,480,448
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LOUIS J KING II
CEO
- Total calculated
- $359,318
- From this org
- $324,270
- From related orgs
- $0
- Other
- $35,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,270
- Bonus
- $0
- Other
- $150,000
- Deferred
- $6,728
- Nontaxable benefits
- $28,320
- Filer's total
- $359,318
-
LEROY WEST
PRESIDENT
- Total calculated
- $265,345
- From this org
- $240,715
- From related orgs
- $0
- Other
- $24,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,781
- Bonus
- $45,934
- Other
- $0
- Deferred
- $5,039
- Nontaxable benefits
- $19,591
- Filer's total
- $265,345
-
MARC L CARRIER
CFO
- Total calculated
- $224,070
- From this org
- $198,489
- From related orgs
- $0
- Other
- $25,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,769
- Bonus
- $29,720
- Other
- $0
- Deferred
- $7,207
- Nontaxable benefits
- $18,374
- Filer's total
- $224,070
-
MIRIAM WILLIAMS
CAO
- Total calculated
- $190,859
- From this org
- $174,032
- From related orgs
- $0
- Other
- $16,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,312
- Bonus
- $29,720
- Other
- $0
- Deferred
- $6,999
- Nontaxable benefits
- $9,828
- Filer's total
- $190,859
-
ANNE-MARIE KUIPER
DIRECTOR STRATEGIC PLANNING
- Total calculated
- $169,544
- From this org
- $151,828
- From related orgs
- $0
- Other
- $17,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,639
- Bonus
- $14,189
- Other
- $0
- Deferred
- $6,104
- Nontaxable benefits
- $11,612
- Filer's total
- $169,544
-
ANTHONY O'BRIEN
DIRECTOR OF ACADEMIC PROGRAMMING
- Total calculated
- $134,097
- From this org
- $122,792
- From related orgs
- $0
- Other
- $11,305
- Hours/week
- 40
-
MEGAN NORMANDIN
DIRECTOR OF DATA AND EVALUATION
- Total calculated
- $132,249
- From this org
- $116,223
- From related orgs
- $0
- Other
- $16,026
- Hours/week
- 40
-
SARAH ARMSTRONG
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $116,223
- From this org
- $102,436
- From related orgs
- $0
- Other
- $13,787
- Hours/week
- 40
-
JAMIL MOHAMMED
DIRECTOR OF IT
- Total calculated
- $122,868
- From this org
- $102,143
- From related orgs
- $0
- Other
- $20,725
- Hours/week
- 40
-
HOPE PATTERSON
COO
- Total calculated
- $26,943
- From this org
- $25,867
- From related orgs
- $0
- Other
- $1,076
- Hours/week
- 40
-
STEVE KAIRIES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BILL PARKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE PADILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIM TORBORG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BILL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE NORBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID JURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WOHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IDRISSA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE OTTOSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARL HURSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRSTEN WALSTIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN DENNEWILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN GROSCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MOREHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIQUEL MCMOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OURAPHONE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM ZIRBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE GRAY
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, and on a Form 990-PF Part VIII's — 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 · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 6a · Pay contingent on this organization's net earnings
Answered no
- 1b · Written policy on the line-1a expenses
- 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
- 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)
- PART I, LINE 1A
- LOUIS J. KING, II - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - NOT INCLUDED IN TAXABLE INCOME
- PART I, LINE 4A
- LOUIS J KING, AS PART OF HIS SEPERATION AGREEMENT, RECEIVED A LUMP SUMP PAYMENT OF $150,000 CONCLUDING HIS TENURE.
- PART I, LINE 6
- ALL STAFF THAT WAS EMPLOYED IN FISCAL YEAR AND AND EMPLOYED ON PAYMENT DATE RECEIVED A BOARD APPROVED BONUS BASED ON BOTTOM LINE RESULTS
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
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349301232
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