Totals
- Total revenue
- $6,096,982
- Total expenses
- $5,624,520
- Contributions and grants received
- $5,165,934
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,972,649
- Management and general expenses
- $943,602
- Fundraising expenses
- $708,269
- Program service expenses (Part III)
- $3,972,649
Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEOFFREY KUNKLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN MANUEL
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHARISSA SALERNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
TARA WILLIAMS
BOARD MEMBER/SOOH ATHLETE LEADER
- Total calculated
- $0
- Hours/week
- 2
-
MARK FAZZINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
BETSY BANKHURST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
REBECCA BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
STEVE MANGUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
PHIL WEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
JOE MORBITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JIM O'CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JACK GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JANINE OMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
BOBBY REIDL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
BERNIE OSTROWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
JESSICA STEWART
CHIEF EXECUTIVE OFFICER
- Total calculated
- $174,432
- From this org
- $157,062
- From related orgs
- $0
- Other
- $17,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,062
- Bonus
- $0
- Other
- $0
- Deferred
- $5,497
- Nontaxable benefits
- $11,873
- Filer's total
- $174,432
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
- 3 · Approval by the board or compensation committee
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
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302719349301405
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.