Totals
- Total revenue
- $8,499,832
- Total expenses
- $9,059,441
- Contributions and grants received
- $6,917,685
- Grants paid
- $0
- Program services expenses (Part IX)
- $7,161,865
- Management and general expenses
- $549,646
- Fundraising expenses
- $1,347,930
- Program service expenses (Part III)
- $7,161,865
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTOPHER CHECK
PRESIDENT
- Total calculated
- $245,866
- From this org
- $214,225
- From related orgs
- $0
- Other
- $31,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,975
- Bonus
- $250
- Other
- $0
- Deferred
- $6,628
- Nontaxable benefits
- $25,013
- Filer's total
- $245,866
-
PHILIP LENAHAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $219,352
- From this org
- $177,764
- From related orgs
- $0
- Other
- $41,588
- Hours/week
- 26
Schedule J breakdown matched by us
- Base
- $177,514
- Bonus
- $250
- Other
- $0
- Deferred
- $6,270
- Nontaxable benefits
- $35,318
- Filer's total
- $219,352
-
DAVID MATHESON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $192,530
- From this org
- $167,222
- From related orgs
- $0
- Other
- $25,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,972
- Bonus
- $250
- Other
- $0
- Deferred
- $1,455
- Nontaxable benefits
- $23,853
- Filer's total
- $192,530
-
JON SORENSEN
CHIEF OPERATING OFFICER
- Total calculated
- $190,442
- From this org
- $169,607
- From related orgs
- $0
- Other
- $20,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,357
- Bonus
- $250
- Other
- $0
- Deferred
- $3,397
- Nontaxable benefits
- $17,438
- Filer's total
- $190,442
-
TRENT HORN
APOLOGIST/SPEAKER
- Total calculated
- $189,367
- From this org
- $159,874
- From related orgs
- $0
- Other
- $29,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,624
- Bonus
- $250
- Other
- $0
- Deferred
- $5,681
- Nontaxable benefits
- $23,812
- Filer's total
- $189,367
-
JOHN VERCILLO
DIRECTOR OF STUDIOS
- Total calculated
- $187,590
- From this org
- $151,625
- From related orgs
- $0
- Other
- $35,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,375
- Bonus
- $250
- Other
- $0
- Deferred
- $5,307
- Nontaxable benefits
- $30,658
- Filer's total
- $187,590
-
TODD AGLIALORO
DIRECTOR OF PUBLISHING
- Total calculated
- $179,630
- From this org
- $148,080
- From related orgs
- $0
- Other
- $31,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,830
- Bonus
- $250
- Other
- $0
- Deferred
- $5,183
- Nontaxable benefits
- $26,367
- Filer's total
- $179,630
-
CHRISTOPHER COSTELLO
DIRECTOR OF IT
- Total calculated
- $178,971
- From this org
- $146,032
- From related orgs
- $0
- Other
- $32,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,782
- Bonus
- $250
- Other
- $0
- Deferred
- $5,123
- Nontaxable benefits
- $27,816
- Filer's total
- $178,971
-
TIM STAPLES
APOLOGIST/SPEAKER
- Total calculated
- $175,185
- From this org
- $139,031
- From related orgs
- $0
- Other
- $36,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,781
- Bonus
- $250
- Other
- $0
- Deferred
- $4,866
- Nontaxable benefits
- $31,288
- Filer's total
- $175,185
-
SIOBHAN CRUZ KELLY
SECRETARY
- Total calculated
- $51,689
- From this org
- $45,383
- From related orgs
- $0
- Other
- $6,306
- Hours/week
- 40
-
TOM CARNEY
CHAIRMAN (AS OF 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
TONY JACE
CHAIRMAN (THRU 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
MIKE DECK
VICE CHAIRMAN (AS OF 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA CARUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DENISE INCORVIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL JONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SYLVIA TRUMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
The filer's explanations (Part III)
- PART I, LINE 5
- -THE ORGANIZATION PAYS A 10% COMMISSION OF PRODUCT SALES TO ITS SPEAKERS FOR THE SALES THEY MAKE AT ANY CONFERENCE. -SPEAKERS RECEIVE 50% OF THE HONORARIUM THE ORGANIZATION RECEIVES FROM ORGANIZATIONS HOSTING THEM. -THE ORGANIZATION PAYS ROYALTIES TO AUTHORS OF ITS PUBLISHED MATERIALS, INCLUDING STAFF AUTHORS. ROYALTIES ARE BASED ON GROSS SALES. -THE ORGANIZATION RUNS A SUMMER SERIES OF SEMINARS LOCALLY WHERE IT DOESN'T CHARGE THE HOSTING ENTITY. INSTEAD, IT PASSES THE HAT FOR DONATIONS, WHICH ARE TYPICALLY QUITE MODEST ($300-$600). THE ORGANIZATION PAYS ITS SPEAKER A 50% COMMISSION ON THESE DONATIONS.
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
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441059349300869
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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