Totals
- Total revenue
- $12,190,842
- Total expenses
- $8,389,114
- Contributions and grants received
- $7,809,373
- Grants paid
- $0
- Program service revenue
- $3,678,352
- Investment income
- $586,465
- Other revenue
- $116,652
- Total assets, end of year
- $41,482,289
- Total liabilities, end of year
- $1,148,260
- Net assets or fund balances, end of year
- $40,334,029
- Program services expenses (Part IX)
- $7,083,347
- Management and general expenses
- $790,383
- Fundraising expenses
- $515,384
- Program service expenses (Part III)
- $7,083,347
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANA WHITELAW PHD
PRESIDENT, E
- Total calculated
- $158,914
- From this org
- $145,484
- From related orgs
- $0
- Other
- $13,430
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $145,484
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,325
- Nontaxable benefits
- $11,105
- Filer's total
- $158,914
-
KEVIN SMYTH
CFO
- Total calculated
- $82,061
- From this org
- $77,348
- From related orgs
- $0
- Other
- $4,713
- Hours/week
- 50
-
NELSON E MATHEWS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN G PALMER
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
GARY K CUTLER
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 2
-
SHARON GUECK
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
CAMERON M KERR
COLLECTION C
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE BLOOMFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TUCKER BOUNDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT BRUNOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CARSON G CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN C COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JN DEMPSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALI DIETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY FAULKNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RYAN J HAGEMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CAROLINE M HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER J HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET M HEATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW N JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE KEARNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JULIE A MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROMY MORTENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSH NEWTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER C RICHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEVE L SHROPSHIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN V SKALSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PHYLLIS SWINDELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS M TRIPLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TERRY VALESKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE VERNIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILLY WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD C WININGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE HOLLERN
TRUSTEE
- 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 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
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530529349301918
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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