Totals
- Total revenue
- $14,045,665
- Total expenses
- $14,891,523
- Contributions and grants received
- $13,317,044
- Grants paid
- $9,898,983
- Program service revenue
- $0
- Investment income
- $720,009
- Other revenue
- $8,612
- Total assets, end of year
- $21,647,640
- Total liabilities, end of year
- $4,648,315
- Net assets or fund balances, end of year
- $16,999,325
- Program services expenses (Part IX)
- $12,391,702
- Management and general expenses
- $1,442,881
- Fundraising expenses
- $1,056,940
- Program service expenses (Part III)
- $12,391,702
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRAIG ANDERSON
DIRECTOR/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.9
-
SUE TIRUKONDA
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1.6
-
WALTER BERRY
DIRECTOR/VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.8
-
ADAM DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
BOBBY GANDU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
BRADLEY DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
BRIAN BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
CAROL RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
CORNELL BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DONNA LINN NILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
DOUG LEDBETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EBONY CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
GARU SCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
GENE CAMARENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
JENNIFER SZAMBECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.6
-
JODI NOAH
DIRECTOR/IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.4
-
JOHNATHAN WEIGAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JUDY PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KATIE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KEVIN MATTHIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
LAVONTA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MARGARET DECHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MOJI ROSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
PATRICIA L HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
PAUL S ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
RICHARD M KERSCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
RON BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
SAM MARNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
SARAH ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
SHEREE UTASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
TONYA SUDDUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
WILLIAM POLITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DARREN MINKS
CFO
- Total calculated
- $182,387
- From this org
- $128,745
- From related orgs
- $0
- Other
- $53,642
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,439
- Bonus
- $0
- Other
- $1,306
- Deferred
- $17,748
- Nontaxable benefits
- $35,894
- Filer's total
- $182,387
-
PETER NAJERA
BOARD SECRETARY/PRESIDENT/CEO
- Total calculated
- $440,710
- From this org
- $313,786
- From related orgs
- $0
- Other
- $126,924
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $298,675
- Bonus
- $0
- Other
- $15,111
- Deferred
- $114,489
- Nontaxable benefits
- $12,435
- Filer's total
- $440,710
-
ABEL FREDERIC JR
VICE PRESIDENT
- Total calculated
- $142,117
- From this org
- $115,619
- From related orgs
- $0
- Other
- $26,498
- Hours/week
- 50
-
ANGELIA PRATHER
VICE PRESIDENT
- Total calculated
- $155,203
- From this org
- $109,879
- From related orgs
- $0
- Other
- $45,324
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $108,255
- Bonus
- $0
- Other
- $1,624
- Deferred
- $14,752
- Nontaxable benefits
- $30,572
- Filer's total
- $155,203
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- PETER NAJERA - EMPLOYER DEFERRED COMPENSATION CONTRIBUTION INTO 457F PLAN OF $74,000 DURING 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
-
$459,297
GRANT AWARDS AND DESIGNATIONS
-
$422,878
GRANT AWARDS AND DESIGNATIONS
-
$299,134
GRANT AWARDS AND DESIGNATIONS
-
$295,288
GRANT AWARDS AND DESIGNATIONS
-
$284,921
GRANT AWARDS AND DESIGNATIONS
-
$274,995
GRANT AWARDS AND DESIGNATIONS
-
GRANT AWARDS AND DESIGNATIONS
-
$248,510
GRANT AWARD AND DESIGNATIONS
-
$220,854
GRANT AWARDS AND DESIGNATIONS
-
GRANT AWARDS AND DESIGNATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311712
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.