Totals
- Total revenue
- $41,100,797
- Total expenses
- $21,016,342
- Contributions and grants received
- $26,620,531
- Grants paid
- $72,893
- Program service revenue
- $8,276,011
- Investment income
- $5,707,391
- Other revenue
- $496,864
- Total assets, end of year
- $199,605,235
- Total liabilities, end of year
- $2,193,220
- Net assets or fund balances, end of year
- $197,412,015
- Program services expenses (Part IX)
- $17,356,424
- Management and general expenses
- $2,949,603
- Fundraising expenses
- $710,315
- Program service expenses (Part III)
- $17,356,424
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRAIG D CULY
EXECUTIVE DIRECTOR/TREASURER
- Total calculated
- $268,857
- From this org
- $235,125
- From related orgs
- $0
- Other
- $33,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,125
- Bonus
- $5,000
- Other
- $0
- Deferred
- $14,585
- Nontaxable benefits
- $19,147
- Filer's total
- $268,857
-
MANUAL A JORDAN PEREZ
DEPUTY DIRECTOR & CHIEF CURATOR
- Total calculated
- $242,164
- From this org
- $220,985
- From related orgs
- $0
- Other
- $21,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,985
- Bonus
- $45,000
- Other
- $0
- Deferred
- $7,560
- Nontaxable benefits
- $13,619
- Filer's total
- $242,164
-
KIM PRITCHARD
DIRECTOR OF HR (LEFT 9/2024)
- Total calculated
- $145,417
- From this org
- $134,784
- From related orgs
- $0
- Other
- $10,633
- Hours/week
- 40
-
BRIAN DREDLA
CHIEF ENGAGEMENT OFFICER
- Total calculated
- $142,409
- From this org
- $128,155
- From related orgs
- $0
- Other
- $14,254
- Hours/week
- 40
-
LACEY HAUSER
RETAIL OPERATIONS DIRECTOR
- Total calculated
- $131,705
- From this org
- $105,140
- From related orgs
- $0
- Other
- $26,565
- Hours/week
- 40
-
ROBERT G WESTON JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD T BURKE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GAIL J DORN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STACIA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BIEBER
DIRECTOR (LEFT 11/2024)
- Total calculated
- $0
- Hours/week
- 1
-
TODD BLACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD D BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC L FELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN KARIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT G MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB SMITH
DIRECTOR (LEFT 7/2024)
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT J ULRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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 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 4A
- KIM PRITCHARD, DIRECTOR OF HUMAN RESOURCES, WAS PAID A SEVERANCE PAYMENT OF $33,923 DURING 2024.
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
-
$12,800
TRANSPORTATION FEE ASSISTANCE
-
TRANSPORTATION FEE ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349311210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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