Totals
- Total revenue
- $18,851,984
- Total expenses
- $17,486,599
- Contributions and grants received
- $17,756,009
- Grants paid
- $781,365
- Program services expenses (Part IX)
- $13,159,372
- Management and general expenses
- $2,655,728
- Fundraising expenses
- $1,671,499
- Program service expenses (Part III)
- $13,159,372
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LORI ROSS
PRESIDENT AND CEO
- Total calculated
- $216,452
- From this org
- $183,370
- From related orgs
- $0
- Other
- $33,082
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,370
- Bonus
- $0
- Other
- $0
- Deferred
- $9,115
- Nontaxable benefits
- $23,967
- Filer's total
- $216,452
-
JENNIFER JOHNSON
CHIEF OPERATIONS OFFICER
- Total calculated
- $192,587
- From this org
- $159,337
- From related orgs
- $0
- Other
- $33,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,337
- Bonus
- $0
- Other
- $0
- Deferred
- $9,560
- Nontaxable benefits
- $23,690
- Filer's total
- $192,587
-
JIM KEENEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,555
- From this org
- $143,346
- From related orgs
- $0
- Other
- $29,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,346
- Bonus
- $0
- Other
- $0
- Deferred
- $8,601
- Nontaxable benefits
- $20,608
- Filer's total
- $172,555
-
BRIDGET MYERS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $161,393
- From this org
- $151,693
- From related orgs
- $0
- Other
- $9,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,693
- Bonus
- $0
- Other
- $0
- Deferred
- $9,102
- Nontaxable benefits
- $598
- Filer's total
- $161,393
-
BARBARA KEMPF
VICE PRESIDENT-FAMILY PROGRAMS
- Total calculated
- $129,868
- From this org
- $101,263
- From related orgs
- $0
- Other
- $28,605
- Hours/week
- 40
-
THOMAS PRUDDEN
CHIEF BUSINESS OFFICER
- Total calculated
- $120,424
- From this org
- $94,070
- From related orgs
- $0
- Other
- $26,354
- Hours/week
- 40
-
DAVID WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EUGENE BALLOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IVAN CORTES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TIM DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS GHERTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK HEGARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN KAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAIMONDA SHELTON KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN MARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE MCDOLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARGI PENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAYTON YEARNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY DEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN BROUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MADISON HATTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX WILBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WES ENGRAM
BOARD MEMBER
- 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 · Compensation survey or study
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349309409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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