Totals
- Total revenue
- $1,139,610
- Total expenses
- $1,432,558
- Contributions and grants received
- $1,139,299
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,345,357
- Management and general expenses
- $87,201
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,345,357
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Paul Redman
Executive Director
- Total calculated
- $168,193
- From this org
- $150,000
- From related orgs
- $0
- Other
- $18,193
- Hours/week
- 40
-
Paul Redman
Executive Dir.
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hugo Metz
Foundation Mgr.
- Total calculated
- $47,057
- From this org
- $47,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Michael McGarrell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mina Setra
President
- Total calculated
- $0
- Hours/week
- 1
-
Penny Davies
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill Pullman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bukola Jejeloye
CFO
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Paul Redman
Executive Director
Schedule J breakdown
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,193
- Filer's total
- $168,193
Answered yes
None.
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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332419349301348
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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