Totals
- Total revenue
- $30,857,647
- Total expenses
- $29,607,019
- Contributions and grants received
- $870,014
- Grants paid
- $0
- Program services expenses (Part IX)
- $24,989,031
- Management and general expenses
- $4,617,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,989,031
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dan Lustig
President, CEO
- Total calculated
- $498,899
- From this org
- $465,249
- From related orgs
- $0
- Other
- $33,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $465,249
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,650
- Filer's total
- $498,899
-
Linda Maranda
VP of Strategic Partnership
- Total calculated
- $230,715
- From this org
- $197,109
- From related orgs
- $0
- Other
- $33,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,109
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,606
- Filer's total
- $230,715
-
Kenyatta Cathey
Vice President of Clinical Ser
- Total calculated
- $190,273
- From this org
- $173,111
- From related orgs
- $0
- Other
- $17,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,111
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,162
- Filer's total
- $190,273
-
KAREN KISSEL
SENIOR EXECUTIVE V. PRESIDENT
- Total calculated
- $189,401
- From this org
- $158,295
- From related orgs
- $0
- Other
- $31,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,295
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $31,106
- Filer's total
- $189,401
-
Jesse Taylor
VP of Facilities and Business
- Total calculated
- $159,328
- From this org
- $125,828
- From related orgs
- $0
- Other
- $33,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,828
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,500
- Filer's total
- $159,328
-
Jeffrey Collord
Vice President of Operations
- Total calculated
- $152,977
- From this org
- $129,884
- From related orgs
- $0
- Other
- $23,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,884
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $23,093
- Filer's total
- $152,977
-
Robert Edstrom
Chief Financial Officer
- Total calculated
- $150,288
- From this org
- $131,071
- From related orgs
- $0
- Other
- $19,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,071
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $19,217
- Filer's total
- $150,288
-
Sarah English
VP of Development
- Total calculated
- $145,235
- From this org
- $115,079
- From related orgs
- $0
- Other
- $30,156
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,079
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,156
- Filer's total
- $145,235
-
Anna Kuzak
Controller
- Total calculated
- $139,746
- From this org
- $113,782
- From related orgs
- $0
- Other
- $25,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,782
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,964
- Filer's total
- $139,746
-
Lee Daniels
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Matt Powers
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J Stack
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Davis
Board Director
- Total calculated
- $0
- Hours/week
- 3
-
Tanya Davis
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Rose
Board Chairman
- Total calculated
- $0
- Hours/week
- 1.5
-
JOSEPH STACK
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Harmony D Harrington
Board Director - SINCE 3/20/19
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Andreoli
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Cabonargi
Board Director
- Total calculated
- $0
- Hours/week
- 3
-
William Martin
Board Director
- Total calculated
- $0
- Hours/week
- 3
-
John T Mcarthy
Board Director
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Nudelman
Board Director
- Total calculated
- $0
- Hours/week
- 1.5
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
- 1a · Health or social club dues or initiation fees
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1A
- During the tax year ended June 30, 2023, McDermott Center paid $5,226 on behalf of Dan Lustig for his Union League Club Membership.
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
- 202421369349304727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.