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Nonprofiteer
← HOPELINK

Form 990 for tax year 2023

Filed by HOPELINK.

Totals

Total revenue
$90,295,118
Total expenses
$96,464,073
Contributions and grants received
$25,868,342
Grants paid
$13,486,931
Program services expenses (Part IX)
$87,792,537
Management and general expenses
$7,151,711
Fundraising expenses
$1,519,825
Program service expenses (Part III)
$87,792,537

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NICKHATH SHERIFF

    CHAIR THRU 12/23

    Total calculated
    $0
    Hours/week
    1

  • BYRON SHUTZ

    CHAIR FROM 01/24

    Total calculated
    $0
    Hours/week
    1

  • CHERE BAUTISTA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR CHRIS GEHRKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAUL GRAVES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANGELA BIRNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON MORROW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • APRIL BERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORY NAUMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET RICHARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH KENSOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISHNAN IYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LILLIAN STROTHERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANKA DHINGRA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK BERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEARL LEUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PENNY SWEET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANDANA SLATTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNNE ROBINSON

    BOARD MEMBER THRU 02/24

    Total calculated
    $0
    Hours/week
    1

  • DANA RALPH

    BOARD MEMBER THRU 02/24

    Total calculated
    $0
    Hours/week
    1

  • SUNITA SHASTRI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR CATHERINE CUSHINBERRY

    CEO THRU 09/23

    Total calculated
    $303,982
    From this org
    $285,379
    From related orgs
    $0
    Other
    $18,603
    Hours/week
    57

    Schedule J breakdown matched by us

    Base
    $235,529
    Bonus
    $850
    Other
    $49,000
    Deferred
    $10,017
    Nontaxable benefits
    $8,586
    Filer's total
    $303,982

  • GEOFF CRUMP

    COO, INTERIM CEO FROM 09/23

    Total calculated
    $263,863
    From this org
    $241,733
    From related orgs
    $0
    Other
    $22,130
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,013
    Bonus
    $0
    Other
    $720
    Deferred
    $12,000
    Nontaxable benefits
    $10,130
    Filer's total
    $263,863

  • AMANDA REINHARD

    CFO

    Total calculated
    $203,395
    From this org
    $184,625
    From related orgs
    $0
    Other
    $18,770
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $183,905
    Bonus
    $0
    Other
    $720
    Deferred
    $8,795
    Nontaxable benefits
    $9,975
    Filer's total
    $203,395

  • MEGHAN ALTIMORE

    VP, COMMUNITY SVCS, COO FROM 04/24

    Total calculated
    $187,772
    From this org
    $178,238
    From related orgs
    $0
    Other
    $9,534
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $177,518
    Bonus
    $0
    Other
    $720
    Deferred
    $8,827
    Nontaxable benefits
    $707
    Filer's total
    $187,772

  • DANIEL QUIRK

    CTO

    Total calculated
    $194,994
    From this org
    $177,745
    From related orgs
    $0
    Other
    $17,249
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $177,745
    Bonus
    $0
    Other
    $0
    Deferred
    $7,743
    Nontaxable benefits
    $9,506
    Filer's total
    $194,994

  • ANNA WOLFF

    VP, EMPLOYEE ENGAGEMENT & HR

    Total calculated
    $179,541
    From this org
    $170,376
    From related orgs
    $0
    Other
    $9,165
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $170,376
    Bonus
    $0
    Other
    $0
    Deferred
    $8,469
    Nontaxable benefits
    $696
    Filer's total
    $179,541

  • SUSAN CARTER

    VP, TRANSPORTATION

    Total calculated
    $179,491
    From this org
    $163,126
    From related orgs
    $0
    Other
    $16,365
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,126
    Bonus
    $0
    Other
    $0
    Deferred
    $8,107
    Nontaxable benefits
    $8,258
    Filer's total
    $179,491

  • TERESA POOLE

    VP, COMMUNICATIONS THRU 09/23

    Total calculated
    $200,395
    From this org
    $178,509
    From related orgs
    $0
    Other
    $21,886
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $122,594
    Bonus
    $0
    Other
    $55,915
    Deferred
    $8,876
    Nontaxable benefits
    $13,010
    Filer's total
    $200,395

  • JOSALYN FORD

    VP, DEVELOPMENT THRU 03/24

    Total calculated
    $169,637
    From this org
    $145,003
    From related orgs
    $0
    Other
    $24,634
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,003
    Bonus
    $0
    Other
    $0
    Deferred
    $7,206
    Nontaxable benefits
    $17,428
    Filer's total
    $169,637

  • DANIEL WALKER

    GENERAL MANAGER, TRANS. DIRECTOR

    Total calculated
    $157,978
    From this org
    $141,112
    From related orgs
    $0
    Other
    $16,866
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $141,112
    Bonus
    $0
    Other
    $0
    Deferred
    $7,012
    Nontaxable benefits
    $9,854
    Filer's total
    $157,978

  • BARBARA DYKMAN-THOMAS

    CONTROLLER

    Total calculated
    $148,965
    From this org
    $132,612
    From related orgs
    $0
    Other
    $16,353
    Hours/week
    45

  • JENNY FRAZIER

    DIRECTOR OF FACILITIES

    Total calculated
    $135,285
    From this org
    $119,669
    From related orgs
    $0
    Other
    $15,616
    Hours/week
    45

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 · 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
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
DR. CATHERINE CUSHINBERRY RECEIVED A SEVERANCE PAYMENT OF $49,000 AND TERESA POOLE RECEIVED A SEVERANCE PAYMENT OF $55,915.
PART I, LINE 7
BONUS PAYMENTS FOR DR. CATHERINE CUSHINBERRY WERE DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS.

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

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202521229349302527

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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