Totals
- Total revenue
- $10,951,279
- Total expenses
- $10,559,704
- Contributions and grants received
- $5,098,253
- Grants paid
- $4,052,870
- Program services expenses (Part IX)
- $8,744,697
- Management and general expenses
- $1,364,463
- Fundraising expenses
- $450,544
- Program service expenses (Part III)
- $8,744,697
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH POWERS
EXECUTIVE DIRECTOR (AS OF 7/1/23)
- Total calculated
- $205,531
- From this org
- $180,004
- From related orgs
- $0
- Other
- $25,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,369
- Bonus
- $0
- Other
- $23,635
- Deferred
- $8,173
- Nontaxable benefits
- $17,354
- Filer's total
- $205,531
-
LISA STUART
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KONRAD KRUGER
FOUNDER
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL SCHWABE
DIRECTOR & CHAIR FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
A JOE DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BART D OSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DANIEL TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DEBBY WEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAMES D CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN HOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOSEPH BOATENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KEVIN GASVODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KIRSTEN DZIALGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MATTHEW LUCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MERRICK R RICK KLEEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NANCY BETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
PHILIP A HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
RICHARD AXILROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT GLANVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROSE SHABET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TED FERRARONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TIM ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TOBY COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
WILLIAM HENNESSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAMEL KEELS
HEAD OF SCHOOL - EX OFFICIO
- Total calculated
- $198,366
- From this org
- $184,527
- From related orgs
- $0
- Other
- $13,839
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,527
- Bonus
- $0
- Other
- $0
- Deferred
- $13,839
- Nontaxable benefits
- $0
- Filer's total
- $198,366
-
KAITLYN E WINTERBOTTOM
DIRECTOR OF DEVELOPMENT
- Total calculated
- $152,077
- From this org
- $152,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,077
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,077
-
DUNCAN EDWARDS
FORMER OFFICER, CONSULTANT
- Total calculated
- $233,000
- From this org
- $233,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $33,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $233,000
-
JESSICA C CHANG
DEAN OF STUDIES
- Total calculated
- $107,700
- From this org
- $102,883
- From related orgs
- $0
- Other
- $4,817
- Hours/week
- 40
-
DAVID OLSON
EXECUTIVE DIRECTOR (THRU 6/30/23)
- Total calculated
- $143,750
- From this org
- $132,500
- From related orgs
- $0
- Other
- $11,250
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $112,500
- Bonus
- $0
- Other
- $20,000
- Deferred
- $11,250
- Nontaxable benefits
- $0
- Filer's total
- $143,750
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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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)
- PART I, LINE 1A
- AS STIPULATED IN A WRITTEN EMPLOYMENT AGREEMENT, THE EXECUTIVE DIRECTOR RECEIVED A HOUSING STIPEND IN 2023.
- PART I, LINE 4A
- THE FORMER EXECUTIVE DIRECTOR RECEIVED A SEVERANCE OF $20,000 IN 2023.
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
-
$29,000
STUDENT TUITION
-
STUDENT TUITION
-
$15,000
STUDENT TUITION
-
STUDENT TUITION
-
$10,000
STUDENT TUITION
-
$8,000
STUDENT TUITION
-
$8,000
STUDENT TUITION
-
$7,500
STUDENT TUITION
-
$6,000
STUDENT TUITION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511159349302006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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