Totals
- Total revenue
- $15,455,519
- Total expenses
- $13,496,761
- Contributions and grants received
- $15,300,488
- Grants paid
- $0
- Program services expenses (Part IX)
- $9,347,988
- Management and general expenses
- $4,148,773
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,347,988
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALEKSANDRA HOLLINGSHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDER ATOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYCE COEFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN XIOMARA URBINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL WREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS REYKDAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SPRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CINDY ROCKHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COLT GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA CLEMENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELSIE ARNTZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENE SHARRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG UPHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF STRICKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOEL WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARINA VEGA-VILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAEGAN RIDES AT THE DOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK WITTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONTE WOOLSTENHULME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MACMANUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARYL ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRI YBARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA WOOD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $310,176
- From this org
- $263,214
- From related orgs
- $0
- Other
- $46,962
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,214
- Bonus
- $0
- Other
- $0
- Deferred
- $34,184
- Nontaxable benefits
- $12,778
- Filer's total
- $310,176
-
JESSICA JOHNSON
CHIEF PROGRAM & DEVELOPMENT OFFICER
- Total calculated
- $282,824
- From this org
- $249,544
- From related orgs
- $0
- Other
- $33,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,544
- Bonus
- $0
- Other
- $0
- Deferred
- $32,799
- Nontaxable benefits
- $481
- Filer's total
- $282,824
-
STUART FERGUSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $273,586
- From this org
- $228,897
- From related orgs
- $0
- Other
- $44,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,897
- Bonus
- $0
- Other
- $0
- Deferred
- $30,112
- Nontaxable benefits
- $14,577
- Filer's total
- $273,586
-
CHRISTOPHER MAZZEO
SENIOR DIRECTOR
- Total calculated
- $257,235
- From this org
- $215,773
- From related orgs
- $0
- Other
- $41,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,773
- Bonus
- $0
- Other
- $0
- Deferred
- $28,022
- Nontaxable benefits
- $13,440
- Filer's total
- $257,235
-
STEVEN KLEIN
SENIOR DIRECTOR
- Total calculated
- $236,092
- From this org
- $196,740
- From related orgs
- $0
- Other
- $39,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,740
- Bonus
- $2,000
- Other
- $0
- Deferred
- $25,533
- Nontaxable benefits
- $13,819
- Filer's total
- $236,092
-
CATHERINE BARBOUR
SENIOR DIRECTOR
- Total calculated
- $243,388
- From this org
- $203,095
- From related orgs
- $0
- Other
- $40,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,095
- Bonus
- $0
- Other
- $0
- Deferred
- $26,359
- Nontaxable benefits
- $13,934
- Filer's total
- $243,388
-
NICOLE MARTIN
DIRECTOR, PROGRAM
- Total calculated
- $188,320
- From this org
- $153,716
- From related orgs
- $0
- Other
- $34,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,716
- Bonus
- $2,000
- Other
- $0
- Deferred
- $20,027
- Nontaxable benefits
- $14,577
- Filer's total
- $188,320
-
JENNIFER ESSWEIN
DIRECTOR, PROGRAM
- Total calculated
- $184,949
- From this org
- $152,241
- From related orgs
- $0
- Other
- $32,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,241
- Bonus
- $2,000
- Other
- $0
- Deferred
- $19,268
- Nontaxable benefits
- $13,440
- Filer's total
- $184,949
-
CELESTE JANSSEN
DIRECTOR, PROGRAM
- Total calculated
- $175,644
- From this org
- $146,837
- From related orgs
- $0
- Other
- $28,807
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,837
- Bonus
- $2,000
- Other
- $0
- Deferred
- $18,947
- Nontaxable benefits
- $9,860
- Filer's total
- $175,644
-
JOHNETTE BURDETTE
DIRECTOR, PROGRAM
- Total calculated
- $171,084
- From this org
- $136,811
- From related orgs
- $0
- Other
- $34,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,811
- Bonus
- $2,000
- Other
- $0
- Deferred
- $18,955
- Nontaxable benefits
- $15,318
- Filer's total
- $171,084
-
ILONA WALL
DIRECTOR, COMMUNICATIONS
- Total calculated
- $158,351
- From this org
- $126,604
- From related orgs
- $0
- Other
- $31,747
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,604
- Bonus
- $2,000
- Other
- $0
- Deferred
- $16,429
- Nontaxable benefits
- $15,318
- Filer's total
- $158,351
-
MICHELLE HODARA
SENIOR LEADER
- Total calculated
- $172,917
- From this org
- $142,582
- From related orgs
- $0
- Other
- $30,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,582
- Bonus
- $2,000
- Other
- $0
- Deferred
- $18,016
- Nontaxable benefits
- $12,319
- Filer's total
- $172,917
-
TIMOTHY SPETH
SENIOR LEADER
- Total calculated
- $167,060
- From this org
- $136,008
- From related orgs
- $0
- Other
- $31,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,008
- Bonus
- $2,000
- Other
- $0
- Deferred
- $17,118
- Nontaxable benefits
- $13,934
- Filer's total
- $167,060
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 · 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
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322659349300012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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