Totals
- Total revenue
- $30,584,491
- Total expenses
- $19,253,214
- Contributions and grants received
- $11,496,478
- Grants paid
- $129,171
- Program services expenses (Part IX)
- $14,529,169
- Management and general expenses
- $4,120,124
- Fundraising expenses
- $603,921
- Program service expenses (Part III)
- $14,529,169
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CADE LAMBERT
HEAD OF SCHO
- Total calculated
- $382,832
- From this org
- $319,351
- From related orgs
- $0
- Other
- $63,481
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $258,388
- Bonus
- $60,963
- Other
- not reported
- Deferred
- $10,453
- Nontaxable benefits
- $53,028
- Filer's total
- $382,832
-
ANNE SOPPE
HEAD OF FINA
- Total calculated
- $164,340
- From this org
- $134,841
- From related orgs
- $0
- Other
- $29,499
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $124,841
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $5,482
- Nontaxable benefits
- $24,017
- Filer's total
- $164,340
-
CORY NIKKEL
HEAD OF HIGH
- Total calculated
- $160,833
- From this org
- $110,546
- From related orgs
- $0
- Other
- $50,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $100,546
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $4,830
- Nontaxable benefits
- $45,457
- Filer's total
- $160,833
-
BRIAN TOWN
HEAD OF MID
- Total calculated
- $156,871
- From this org
- $118,328
- From related orgs
- $0
- Other
- $38,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,328
- Bonus
- $10,000
- Other
- not reported
- Deferred
- $4,799
- Nontaxable benefits
- $33,744
- Filer's total
- $156,871
-
JONATHAN MULLER
HEAD OF STUD
- Total calculated
- $144,520
- From this org
- $101,072
- From related orgs
- $0
- Other
- $43,448
- Hours/week
- 40
-
JULIA VEENSTRA
HEAD OF ADVA
- Total calculated
- $142,745
- From this org
- $124,407
- From related orgs
- $0
- Other
- $18,338
- Hours/week
- 40
-
KARLA LOWE
HEAD OF ELEM
- Total calculated
- $116,996
- From this org
- $114,413
- From related orgs
- $0
- Other
- $2,583
- Hours/week
- 40
-
AIMANOHI EGBELAKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GINA VISSER SMIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN LEUSINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE MATHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ERIC FOPMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JERRY FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSH MOULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TAMMY NIEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARLOS PELAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BEN VALLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MEGAN LEITHEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM PLAGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON WILLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
ANNE RISEWICK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KYLE TEN PAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANGELA CLEMENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DES MOINES CHRISTIAN SCHOOL FOUND
501C3 · FUNDRAISE · IA · controlled entity
Directly controlled by DMCS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600839349301115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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