Totals
- Total revenue
- $10,819,719
- Total expenses
- $11,607,895
- Contributions and grants received
- $9,747,038
- Grants paid
- $220,250
- Program service revenue
- $987,588
- Investment income
- $48,462
- Other revenue
- $36,631
- Total assets, end of year
- $3,386,568
- Total liabilities, end of year
- $601,170
- Net assets or fund balances, end of year
- $2,785,398
- Program services expenses (Part IX)
- $10,740,394
- Management and general expenses
- $613,514
- Fundraising expenses
- $253,987
- Program service expenses (Part III)
- $10,740,394
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFF BECHTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN SANDVICK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
TJ ASHER JAN-MAY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
GINA VERNACI JAN-FEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEN KOMOROSKI JAN-MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA METCALF BEASLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MELISSA FERCHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN FANGER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
RENEE CSUHRAN JAN-MAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JIM FOLK JAN-MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB ROSING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIRA HENNESSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRETT LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL YETKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW NIPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CARNEY JAN-MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARCIE GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOMINIC OZANNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AARON PERCHOTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB FALLS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
INDIA BIRDSONG TERRY MAY-CUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JEFF PATTERSON MAY-CURRENT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
MERA CARDENAS MAY-CURRENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILL DALMAN MAY-CURRENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRACE GALLUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSANNA KREY MAY-CURRENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE NELSON MAY-CURRENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YOOFI OCRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DEEMER
PRESIDENT AND CEO
- Total calculated
- $293,138
- From this org
- $272,093
- From related orgs
- $0
- Other
- $21,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,093
- Bonus
- $10,000
- Other
- $0
- Deferred
- $10,845
- Nontaxable benefits
- $10,200
- Filer's total
- $293,138
-
HEATHER HOLMES JAN-JUL
EXECUTIVE VICE PRESIDENT
- Total calculated
- $75,086
- From this org
- $60,316
- From related orgs
- $0
- Other
- $14,770
- Hours/week
- 40
-
DAVE BLATE
VP FINANCE & ADMINISTRATION
- Total calculated
- $129,195
- From this org
- $115,996
- From related orgs
- $0
- Other
- $13,199
- Hours/week
- 40
-
EDWARD ECKART JR
SR. VP OF OPERATIONS
- Total calculated
- $130,213
- From this org
- $107,206
- From related orgs
- $0
- Other
- $23,007
- Hours/week
- 40
-
AUDREY ANN GERLACH
CHIEF OF STAFF
- Total calculated
- $122,170
- From this org
- $109,275
- From related orgs
- $0
- Other
- $12,895
- Hours/week
- 40
-
JAMES HAVILAND
EMPLOYEE
- Total calculated
- $101,900
- From this org
- $101,900
- 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, 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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
-
$98,250
NEIGHBORHOOD & ECONOMIC DEVELOPMENT
-
$50,000
TO SUPPORT OPERATIONS.
-
NEIGHBORHOOD & ECONOMIC DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349303109
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