Totals
- Total revenue
- $19,220,654
- Total expenses
- $17,717,829
- Contributions and grants received
- $9,297,225
- Grants paid
- $472,572
- Program service revenue
- $6,205,846
- Investment income
- $3,717,583
- Other revenue
- $0
- Total assets, end of year
- $18,968,499
- Total liabilities, end of year
- $3,116,849
- Net assets or fund balances, end of year
- $15,851,650
- Program services expenses (Part IX)
- $14,627,162
- Management and general expenses
- $2,416,811
- Fundraising expenses
- $673,856
- Program service expenses (Part III)
- $14,627,162
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER TESCHER
PRESIDENT/SECRETARY
- Total calculated
- $530,442
- From this org
- $511,167
- From related orgs
- $0
- Other
- $19,275
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $357,000
- Bonus
- $15,000
- Other
- $139,167
- Deferred
- $4,000
- Nontaxable benefits
- $15,275
- Filer's total
- $530,442
-
MARK ERNST
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
GINA HARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODERICK KING MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD J LAUFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BEN MANGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH SAMUELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEI LING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMARAH DUPERVAL-BROWNLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN SEIDMAN
EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
KELLY EMERY
COO
- Total calculated
- $286,180
- From this org
- $280,800
- From related orgs
- $0
- Other
- $5,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,800
- Bonus
- $13,000
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $1,380
- Filer's total
- $286,180
-
ADEEB MAHMUD
CHIEF PROGRAM OFFICER
- Total calculated
- $232,555
- From this org
- $219,583
- From related orgs
- $0
- Other
- $12,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,583
- Bonus
- $0
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $8,972
- Filer's total
- $232,555
-
MATTHEW BAHL
VP OF WORKPLACE SOLUTIONS
- Total calculated
- $243,835
- From this org
- $224,640
- From related orgs
- $0
- Other
- $19,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,240
- Bonus
- $10,400
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $15,195
- Filer's total
- $243,835
-
SARAH GORDON
CHIEF MARKET AND BUSINESS DEV
- Total calculated
- $236,854
- From this org
- $217,684
- From related orgs
- $0
- Other
- $19,170
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $207,606
- Bonus
- $10,078
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $15,170
- Filer's total
- $236,854
-
ANDY BANDYOPADHYAY
HEAD OF PRODUCT
- Total calculated
- $214,741
- From this org
- $200,200
- From related orgs
- $0
- Other
- $14,541
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,100
- Bonus
- $9,100
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $10,541
- Filer's total
- $214,741
-
LAURA BARGER
CHIEF MARKETING OFFICER THRU 9/22
- Total calculated
- $210,695
- From this org
- $198,611
- From related orgs
- $0
- Other
- $12,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,573
- Bonus
- $12,038
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $8,084
- Filer's total
- $210,695
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 · Independent compensation consultant
- 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
The filer's explanations (Part III)
- PART I, LINE 4B
- JENNIFER TESCHER - $59,689 WAS ACCRUED IN 2022. $139,167 WAS PAID OUT BY THE PLAN AND INCLUDED IN HER W-2. THE 2022 PAYMENT INCLUDES TWO YEARS OF DEFERRED COMPENSATION CAUSED BY COVID-INDUCED DELAYS IN DISTRIBUTIONS FROM THE EXECUTIVE'S DEFERRED COMPENSATION FUND.
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
-
$100,000
2022 FSL ACCELERATOR COHORT
-
$100,000
2022 FSL ACCELERATOR COHORT
-
$90,000
FSL INNOVATOR GRANT
-
FSL INNOVATOR GRANT
-
FSL INNOVATOR GRANT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMUNITY DEVELOPMENT INVESTMENTS · IL
Directly controlled by FINANCIAL HEALTH NETWORK INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
INVESTMENTS · FINANCIAL PRODUCTS · IL · 50% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349300318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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