Totals
- Total revenue
- $21,892,704
- Total expenses
- $19,859,947
- Contributions and grants received
- $21,565,796
- Grants paid
- $0
- Program services expenses (Part IX)
- $18,169,206
- Management and general expenses
- $1,481,003
- Fundraising expenses
- $209,738
- Program service expenses (Part III)
- $18,169,206
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN PETERBURS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JANE TRENCHARD BACKES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GILBERT LLANAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RENAE ALDANA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA ALGIERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CULLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY MAE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE MARNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH ROMELUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA SPECTOR
EXEC. DIR.
- Total calculated
- $255,221
- From this org
- $239,933
- From related orgs
- $0
- Other
- $15,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,933
- Bonus
- $20,000
- Other
- $0
- Deferred
- $14,768
- Nontaxable benefits
- $520
- Filer's total
- $255,221
-
SHERRY REISENAUER
CFO
- Total calculated
- $177,698
- From this org
- $154,581
- From related orgs
- $0
- Other
- $23,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,081
- Bonus
- $13,500
- Other
- $0
- Deferred
- $9,542
- Nontaxable benefits
- $13,575
- Filer's total
- $177,698
-
JODI WEBER
ASSIST. EXEC. DIR.
- Total calculated
- $213,915
- From this org
- $164,517
- From related orgs
- $0
- Other
- $49,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,517
- Bonus
- $15,000
- Other
- $0
- Deferred
- $11,863
- Nontaxable benefits
- $37,535
- Filer's total
- $213,915
-
THERESA YURK
PRINCIPAL
- Total calculated
- $156,429
- From this org
- $131,940
- From related orgs
- $0
- Other
- $24,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,440
- Bonus
- $4,500
- Other
- $0
- Deferred
- $8,940
- Nontaxable benefits
- $15,549
- Filer's total
- $156,429
-
JULIA D UNGER
DIRECTOR OF HR
- Total calculated
- $163,297
- From this org
- $126,735
- From related orgs
- $0
- Other
- $36,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,235
- Bonus
- $13,500
- Other
- $0
- Deferred
- $8,987
- Nontaxable benefits
- $27,575
- Filer's total
- $163,297
-
JAMES KOTSONIS
PRINCIPAL
- Total calculated
- $166,654
- From this org
- $123,603
- From related orgs
- $0
- Other
- $43,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,603
- Bonus
- $0
- Other
- $0
- Deferred
- $8,566
- Nontaxable benefits
- $34,485
- Filer's total
- $166,654
-
DEBRA HARRY
PRINCIPAL
- Total calculated
- $154,555
- From this org
- $120,975
- From related orgs
- $0
- Other
- $33,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,475
- Bonus
- $3,500
- Other
- $0
- Deferred
- $8,353
- Nontaxable benefits
- $25,227
- Filer's total
- $154,555
-
STEPHANIE NOOK
PRINCIPAL
- Total calculated
- $124,713
- From this org
- $117,001
- From related orgs
- $0
- Other
- $7,712
- Hours/week
- 40
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 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- PART I. 4B. THE EXECUTIVE DIRECTOR, MARCIA SPECTOR PARTICIPATES IN A SUPPLEMENTAL, NON-QUALIFIED, RETIREMENT PLAN AS FOLLOWS. EFFECTIVE NOVEMBER 1, 1999, THE ORGANIZATION ESTABLISHED A RABBI TRUST TO SET ASIDE FUNDS FOR KEY MANAGEMENT AS PART OF A DEFERRED COMPENSATION PLAN. UPON DIRECTION OF THE BOARD, FUNDS ARE ALLOWED TO BE PAID TO A TRUST FUND INVESTED AT THE DIRECTION OF THE TRUSTEE. THE ASSETS IN THE RABBI TRUST REMAIN SUBJECT TO THE CLAIMS OF CREDITORS OF THE ORGANIZATION AND ARE NOT THE PROPERTY OF THE PARTICIPANT AND ARE, THEREFORE, INCLUDED AS AN ASSET ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. A LIABILITY FOR DEFERRED COMPENSATION OF THE SAME AMOUNT IS RECORDED ON THE STATEMENT OF FINANCIAL POSITION. INVESTMENT ASSETS ARE REPORTED AT FAIR VALUE, AND ACCORDINGLY, REALIZED AND UNREALIZED GAINS AND LOSSES ARE RECOGNIZED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS WITHIN THE INVESTMENT INCOME LINE. THE CHANGE TO THE DEFERRED COMPENSATION LIABILITY IS ACCOUNTED FOR AS GENERAL AND ADMINISTRATIVE COMPENSATION EXPENSE. THE NET EFFECT OF ANY CHANGE TO THE ASSET AND CORRESPONDING LIABILITY IS OFFSET AND HAS NO IMPACT ON THE CHANGE IN NET ASSETS. AT JUNE 30, 2024, THE BALANCE OF THE ORGANIZATION'S DEFERRED COMPENSATION PLAN WAS $337,222. PART I. 7. MERIT PAY IS PROVIDED TO EMPLOYEES WHEN THEY HAVE EXCEEDED THEIR EXPECTED ROLE.
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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349302029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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