Totals
- Total revenue
- $2,951,154
- Total expenses
- $4,762,672
- Contributions and grants received
- $2,074,703
- Grants paid
- $20,000
- Program service revenue
- $781,415
- Investment income
- -$284,694
- Other revenue
- $379,730
- Total assets, end of year
- $6,885,766
- Total liabilities, end of year
- $1,857,796
- Net assets or fund balances, end of year
- $5,027,970
- Program services expenses (Part IX)
- $3,475,491
- Management and general expenses
- $884,551
- Fundraising expenses
- $402,630
- Program service expenses (Part III)
- $3,475,491
Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTIAN ALFONSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BETSY SHACK BARBANELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATIA Z CHAPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARC CHAZAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE M COZONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN M DOWD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLAS L D FIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
G WILLIAM HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HARGRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELAINE HOCHBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICE N HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STUART H JOHNSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA S JOYS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
HON JOHN G KOELTL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN C KOVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THEODORE A KURZ
CHAIRMAN, EXECUTIVE COMMIT
- Total calculated
- $0
- Hours/week
- 6
-
ELLEN F MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LOUIS S MIANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
RICHARD J MILLER JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
MERRI C MOKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER S MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
WINTHROP RUTHERFORD JR
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 6
-
DR GARRY SPECTOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
CHRISTINE STONBELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANGDON VAN NORDEN JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
SUSAN ZOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR FRAYDA B LINDEMANN
EX-OFFICIO DIRECTOR THRU 5/25/23
- Total calculated
- $0
- Hours/week
- 0
-
MS TAMSEN ANN ZIFF
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MR TOD JOHNSON
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
VANESSA KUBACH
MANAGING DIRECTOR
- Total calculated
- $225,347
- From this org
- $202,026
- From related orgs
- $0
- Other
- $23,321
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $202,026
- Bonus
- $0
- Other
- $0
- Deferred
- $4,015
- Nontaxable benefits
- $19,306
- Filer's total
- $225,347
-
F PAUL DRISCOLL
EDITOR IN CHIEF
- Total calculated
- $164,233
- From this org
- $147,803
- From related orgs
- $0
- Other
- $16,430
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $147,803
- Bonus
- $0
- Other
- $0
- Deferred
- $5,258
- Nontaxable benefits
- $11,172
- Filer's total
- $164,233
-
STUART HOLT
DIRECTOR OF LEARNING & ENG
- Total calculated
- $157,330
- From this org
- $143,250
- From related orgs
- $0
- Other
- $14,080
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $143,250
- Bonus
- $0
- Other
- $0
- Deferred
- $2,908
- Nontaxable benefits
- $11,172
- Filer's total
- $157,330
-
ELIZABETH DIGGANS
PRODUCTION DIRECTOR
- Total calculated
- $129,442
- From this org
- $114,199
- From related orgs
- $0
- Other
- $15,243
- Hours/week
- 35
-
TRENT JOHNSON
DESIGN DIRECTOR
- Total calculated
- $120,965
- From this org
- $107,548
- From related orgs
- $0
- Other
- $13,417
- Hours/week
- 35
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 · 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
-
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349307275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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