Totals
- Total revenue
- $45,247,257
- Total expenses
- $43,304,568
- Contributions and grants received
- $14,289,450
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $38,782,531
- Management and general expenses
- $4,522,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,782,531
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIM RIESBERG
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
RICK JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT BEICHLE
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
DEIRDRE PILCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KAYCEE LYTLE
AT-LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
RICK BRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY BORGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THEA CARRASCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MERRIE GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE HOLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN KUZNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANDY MULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NALLELI VALVERDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY POTTORFF
EXECUTIVE DI
- Total calculated
- $393,659
- From this org
- $369,151
- From related orgs
- $0
- Other
- $24,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $369,151
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,508
- Nontaxable benefits
- not reported
- Filer's total
- $393,659
-
KIM COLLINS
CEO
- Total calculated
- $153,390
- From this org
- $134,405
- From related orgs
- $0
- Other
- $18,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,405
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,985
- Nontaxable benefits
- not reported
- Filer's total
- $153,390
-
CHERILYN BARRINGER
CFO
- Total calculated
- $173,031
- From this org
- $150,556
- From related orgs
- $0
- Other
- $22,475
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,556
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,475
- Nontaxable benefits
- not reported
- Filer's total
- $173,031
-
JACKIE KENNEDY
COO
- Total calculated
- $154,511
- From this org
- $139,294
- From related orgs
- $0
- Other
- $15,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,294
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,217
- Nontaxable benefits
- not reported
- Filer's total
- $154,511
-
REBECCA JEAN WYPERD
COO
- Total calculated
- $109,770
- From this org
- $106,551
- From related orgs
- $0
- Other
- $3,219
- Hours/week
- 40
-
MEGAN COATLEY
CHIEF CULTUR
- Total calculated
- $137,177
- From this org
- $120,980
- From related orgs
- $0
- Other
- $16,197
- Hours/week
- 40
-
JENNIFER EULER
CHIEF HR OFF
- Total calculated
- $147,882
- From this org
- $130,643
- From related orgs
- $0
- Other
- $17,239
- Hours/week
- 40
-
MICHAEL MULLIN
MEDICAL DIRE
- Total calculated
- $338,472
- From this org
- $309,227
- From related orgs
- $0
- Other
- $29,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,227
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,245
- Nontaxable benefits
- not reported
- Filer's total
- $338,472
-
THAD MAKOWSKI
PSYCHIATRIST
- Total calculated
- $249,704
- From this org
- $228,173
- From related orgs
- $0
- Other
- $21,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,173
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,531
- Nontaxable benefits
- not reported
- Filer's total
- $249,704
-
AYESHA REHMAN
PSYCHIATRIST
- Total calculated
- $257,786
- From this org
- $240,429
- From related orgs
- $0
- Other
- $17,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,429
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,357
- Nontaxable benefits
- not reported
- Filer's total
- $257,786
-
HEATHER LEE
ADV. PRACTIT
- Total calculated
- $195,094
- From this org
- $182,441
- From related orgs
- $0
- Other
- $12,653
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,441
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,653
- Nontaxable benefits
- not reported
- Filer's total
- $195,094
-
DANIEL FRANTZ
ADV. PRACTIT
- Total calculated
- $163,268
- From this org
- $156,584
- From related orgs
- $0
- Other
- $6,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,584
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,684
- Nontaxable benefits
- not reported
- Filer's total
- $163,268
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 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
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
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440299349301324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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