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Nonprofiteer
← DISABILITY IN

Form 990 for tax year 2023

Filed by DISABILITY IN.

Totals

Total revenue
$15,616,226
Total expenses
$12,221,207
Contributions and grants received
$1,165,203
Grants paid
$24,500
Program service revenue
$14,060,912
Investment income
$365,772
Other revenue
$24,339
Total assets, end of year
$19,386,735
Total liabilities, end of year
$7,101,517
Net assets or fund balances, end of year
$12,285,218
Program services expenses (Part IX)
$11,552,834
Management and general expenses
$668,373
Fundraising expenses
$0
Program service expenses (Part III)
$11,552,834

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $127,000

  • 1f · All other contributions, gifts and grants

    $1,038,203

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $4,759,562 · related or exempt $4,759,562

  • 2b · Program service revenue: CORPORATE SPONSORSHIPS

    total $3,970,275 · related or exempt $3,970,275

  • 2c · Program service revenue: CORPORATE PARTNERSHIPS

    total $3,563,275 · related or exempt $3,563,275

  • 2d · Program service revenue: CONFERENCE REG. & EXHI

    total $1,767,800 · related or exempt $1,767,800

  • 3 · Investment income

    total $401,502 · excluded $401,502

  • 7b · Less cost or other basis and sales expenses

    other assets $35,730

  • 7c · Gain or loss

    other assets -$35,730

  • 7d · Net gain or loss

    total -$35,730 · excluded -$35,730

  • 11a · Other revenue: OTHER REVENUE

    total $24,339 · excluded $24,339

  • 11e · Other revenue, total

    $24,339

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,500 · program services $24,500

  • 5 · Compensation of officers, directors and key employees

    total $1,099,013 · program services $1,016,465 · management and general $82,548

  • 7 · Other salaries and wages

    total $4,725,336 · program services $4,548,414 · management and general $176,922

  • 8 · Pension plan contributions

    total $167,536 · program services $161,018 · management and general $6,518

  • 9 · Other employee benefits

    total $527,431 · program services $506,422 · management and general $21,009

  • 10 · Payroll taxes

    total $352,900 · program services $337,364 · management and general $15,536

  • 11b · Fees: legal

    total $26,940 · program services $18,542 · management and general $8,398

  • 11c · Fees: accounting

    total $24,000 · management and general $24,000

  • 11f · Fees: investment management

    total $64,506 · management and general $64,506

  • 11g · Fees: other

    total $2,043,002 · program services $1,956,207 · management and general $86,795

  • 12 · Advertising and promotion

    total $16,814 · program services $16,714 · management and general $100

  • 13 · Office expenses

    total $55,838 · program services $39,990 · management and general $15,848

  • 14 · Information technology

    total $89,003 · program services $89,003

  • 17 · Travel

    total $101,153 · program services $99,789 · management and general $1,364

  • 19 · Conferences, conventions and meetings

    total $2,435,042 · program services $2,435,042

  • 22 · Depreciation, depletion and amortization

    total $60,573 · program services $48,144 · management and general $12,429

  • 23 · Insurance

    total $27,810 · management and general $27,810

  • 24a · Other expenses: ACCESSABILITY

    total $168,108 · program services $167,975 · management and general $133

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $156,528 · program services $86,362 · management and general $70,166

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $30,094 · program services $883 · management and general $29,211

  • 24d · Other expenses: CREDIT LOSS

    total $25,000 · management and general $25,000

  • 24e · All other expenses

    total $80 · management and general $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,150,119 · end of year $1,637,279

  • 2 · Savings and temporary cash investments

    beginning of year $3,220,427 · end of year $4,487,189

  • 3 · Pledges and grants receivable

    end of year $75,000

  • 4 · Accounts receivable

    beginning of year $1,629,274 · end of year $1,601,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $213,452 · end of year $360,624

  • 10a · Land, buildings and equipment: cost or other basis

    $422,518

  • 10b · Land, buildings and equipment: accumulated depreciation

    $133,523

  • 10c · Land, buildings and equipment, net

    beginning of year $195,896 · end of year $288,995

  • 11 · Investments: publicly traded securities

    beginning of year $6,801,117 · end of year $10,935,983

  • 17 · Accounts payable and accrued expenses

    beginning of year $368,583 · end of year $295,797

  • 19 · Deferred revenue

    beginning of year $4,991,315 · end of year $6,258,340

  • 25 · Other liabilities

    beginning of year $99,820 · end of year $547,380

  • 27 · Net assets without donor restrictions

    beginning of year $8,750,567 · end of year $12,285,218

Mission and programs · 2023

Mission

THE ORGANIZATION IS THE LEADING NONPROFIT RESOURCE FOR BUSINESS DISABILITY INCLUSION WORLDWIDE. DISABILITY:IN'S NETWORK OF OVER 550 CORPORATIONS EXPANDS OPPORTUNITIES FOR PEOPLE WITH DISABILITIES ACROSS ENTERPRISES. THE ORGANIZATION'S CENTRAL OFFICE AND 17 AFFILIATES SERVE AS THE COLLECTIVE VOICE TO EFFECT CHANGE FOR PEOPLE WITH DISABILITIES IN BUSINESS. DISABILITY:IN'S VISION IS AN INCLUSIVE GLOBAL ECONOMY WHERE PEOPLE WITH DISABILITIES PARTICIPATE FULLY AND MEANINGFULLY. THE ORGANIZATION IS COMMITTED TO COLLABORATE WITH PURPOSE, TO PROMOTE THE FULL INCLUSION OF PEOPLE WITH DISABILITIES, TO INSPIRE ACCESSIBLE INNOVATION FOR ALL, AND TO FOSTER CULTURES OF INCLUSION.

Activities or mission (Part I)

WE EMPOWER BUSINESSES TO ACHIEVE DISABILITY INCLUSION AND EQUALITY. WE ARE COMMITTED TO COLLABORATE WITH PURPOSE TO PROMOTE THE FULL INCLUSION OF PEOPLE WITH DISABILITIES, TO INSPIRE ACCESSIBLE INNOVATION FOR ALL, AND TO FOSTER CULTURES OF INCLUSION.

  • EDUCATION AND AWARENESS:SUPPLIER DIVERSITY - DISABILITY:IN IS THE LEADING INTERNATIONAL CERTIFIER OF BUSINESSES OWNED AND CONTROLLED BY PERSONS WITH DISABILITIES, INCLUDING SERVICE- DISABLED VETERANS. THE SUPPLIER DIVERSITY PROGRAM OFFERS RESOURCES, INCLUDING LEARNING AND DEVELOPMENT OPPORTUNITIES ON DIVERSE SUPPLIER INCLUSION AND SPECIFIC INITIATIVES DESIGNED TO SUPPORT DISABILITY INCLUSION IN THE SUPPLY CHAINS OF INTERESTED ORGANIZATIONAL CORPORATE PARTNERS. WITH THE END GOAL OF PROMOTING DISABILITY INCLUSION IN BUSINESS THROUGH ENHANCED ACCESS TO CONTRACT OPPORTUNITIES, DISABILITY:IN'S SUPPLIER DIVERSITY PROGRAM PROVIDES A CONNECTING NETWORK BETWEEN DISABILITY-OWNED BUSINESS ENTERPRISES (DOBES) AND LARGE CORPORATIONS. ENGAGEMENT EVENTS ARE HELD THROUGHOUT THE YEAR AND SPECIALIZED SUPPLY CHAIN/SUPPLIER DIVERSITY LEARNING SESSIONS AND NETWORKING OPPORTUNITIES ARE OFFERED AT THE ANNUAL DISABILITY:IN CONFERENCE. CERTIFICATION FOR BUSINESSES OWNED BY PEOPLE WITH DISABILITIES AS A DOBE, V- DOBE OR SDV-DOBE THROUGH DISABILITY:IN PROVIDES MORE OPPORTUNITIES FOR ACCESS AND INCLUSION BY OPENING NEW AVENUES FOR POTENTIAL BUSINESS AND BUSINESS DEVELOPMENT OPPORTUNITIES. AT THE END OF 2023, THE PROGRAM HAD 676 CERTIFIED DOBES ALONG WITH A GROWING, ACTIVE, AND CORPORATE-LED INTERNATIONAL CERTIFICATION COMMITTEE AND PROCUREMENT COUNCIL.DISABILITY EQUALITY INDEX (DEI) - THE DISABILITY EQUALITY INDEX HAS BECOME THE LEADING INDEPENDENT, THIRD-PARTY RESOURCE FOR THE ANNUAL BENCHMARKING OF CORPORATE DISABILITY INCLUSION POLICIES AND PROGRAMS, AND IS NOW TRUSTED BY MORE THAN 70% OF THE UNITED STATES FORTUNE 100 AND NEARLY HALF OF THE FORTUNE 500. SUCH COMPANIES MUST INCREASINGLY CONSIDER HOW EMERGING GLOBAL REPORTING DIRECTIVES AND STAKEHOLDER EXPECTATIONS SURROUNDING SOCIAL AND CORPORATE GOVERNANCE FACTORS IMPACT THEIR OPERATIONAL, CULTURAL, REPUTATIONAL AND FINANCIAL PERFORMANCE. SINCE ITS INCEPTION IN 2015, PARTICIPATION IN THE U.S. EDITION OF THE DISABILITY EQUALITY INDEX HAS GROWN 6X FROM 80 COMPANIES IN THE INAUGURAL YEAR TO 485 IN 2023. ORIGINALLY DEVELOPED AS A JOINT INITIATIVE OF DISABILITY:IN AND THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (AAPD), THE DISABILITY EQUALITY INDEX IS AN OBJECTIVE, REFLECTIVE, FORWARD-THINKING, AND CONFIDENTIAL DISABILITY RATING TOOL DESIGNED TO ASSIST BUSINESS IN ADVANCING INCLUSION PRACTICES. IT IS A COMPREHENSIVE BENCHMARK THAT HELPS COMPANIES BUILD A ROADMAP OF MEASURABLE, TANGIBLE ACTIONS ACROSS FIVE SCORED CATEGORIES: CULTURE & LEADERSHIP, ENTERPRISE-WIDE ACCESS, EMPLOYMENT PRACTICES, COMMUNITY ENGAGEMENT, AND SUPPLIER DIVERSITY. PARTICIPATING COMPANIES RECEIVE A SCORE, ON A SCALE OF ZERO (0) TO 100, WITH THOSE SCORING 80 OR HIGHER EARNING THE DISTINCTION OF "BEST PLACES TO WORK FOR DISABILITY INCLUSION" FOR THE BENCHMARK YEAR.A TWO-YEAR UNSCORED GLOBAL DISABILITY EQUALITY INDEX PILOT CONCLUDED IN 2022. THE PILOT WAS LIMITED TO SELECT COMPANIES AND ACHIEVED PARTICIPATION FROM 98 COMPANIES SPANNING 66 COUNTRIES. FINDINGS FROM THE GLOBAL DISABILITY EQUALITY INDEX PILOT INFORMED THE LAUNCH OF A SCORED BENCHMARK THAT OPENED IN 2024 TO SEVEN NEW COUNTRIES IN ADDITION TO THE UNITED STATES. THESE INCLUDE: BRAZIL, CANADA, GERMANY, INDIA, JAPAN, THE PHILIPPINES, AND THE UNITED KINGDOM.INCLUSION WORKS PROGRAM - INCLUSION WORKS IS A DISABILITY:IN PROGRAM THAT PROVIDES CUSTOMIZED CONSULTING ON DISABILITY INCLUSION TO PARTICIPATING COMPANIES THROUGH ACCESS TO SUBJECT MATTER EXPERTS AND INSTRUCTOR-LED TRAINING. PARTICIPATING COMPANIES ARE CONNECTED TO A COMMUNITY OF CORPORATIONS WITH EXCLUSIVE MEETINGS AND SHARED BEST AND EVOLVING PRACTICES. PARTICIPATING COMPANIES ARE UP FROM 6 IN 2014 TO 133 IN 2024. COMPANIES HIRED OVER 388,000+ NEW INDIVIDUALS WITH DISABILITIES, AN OVER 88K% INCREASE SINCE 2014 AND EXPERIENCED A DISABILITY EQUALITY INDEX (DEI) MARKED IMPROVEMENT FROM AN AVERAGE OF 68% IN 2015 TO AN AVERAGE OF 93% IN 2023.GLOBAL INITIATIVES - DISABILITY:IN IS GLOBALLY ADVANCING DISABILITY INCLUSION THROUGH THE WORK OF ITS GLOBAL ROUNDTABLE AND THREE REGIONAL COUNCILS IN ASIA PACIFIC (APAC), EUROPE, MIDDLE EAST & AFRICA (EMEA) & LATIN AMERICA (LATAM). THE ROUNDTABLE AND REGIONAL COUNCILS ARE INTERACTIVE FORUMS FOR BUSINESS LEADERS FROM THE REGIONS TO ENGAGE WITH PEERS ACROSS INDUSTRIES ON DISABILITY INCLUSION POLICIES, PROGRAMS, AND WORLDWIDE TRENDS. NEARLY 800 CORPORATE REPRESENTATIVES ACROSS THE GLOBE MEET QUARTERLY TO SHARE AND LEARN FROM EACH OTHER AND GUIDE DISABILITY:IN'S GLOBAL STRATEGY.NEXTGEN LEADERS - NEXTGEN LEADERS ARE COLLEGE STUDENTS AND RECENT GRADUATES WITH DISABILITIES WHO HAVE THE OPPORTUNITY TO BE PAIRED WITH A PROFESSIONAL MENTOR FROM ONE OF DISABILITY:IN'S 500+ CORPORATE PARTNERS TO ENGAGE IN A SIX-MONTH VIRTUAL MENTORING PROGRAM. THESE INDIVIDUALS POSSESS A WIDE ARRAY OF EDUCATIONAL BACKGROUNDS, INCLUDING A HIGH CONCENTRATION IN STEM, BUSINESS, FINANCE, ACCOUNTING, AND COMMUNICATIONS RELATED FIELDS OF STUDY. THE PROGRAM ORIGINALLY LAUNCHED IN 2012 WITH AN INITIAL CLASS OF 20 NEXTGEN LEADERS, AND HAS GROWN TO 384 PARTICIPANTS IN 2023 AN 18% INCREASE IN PARTICIPATION FROM 2022. THE 2023 CLASS CONSISTED OF 68% PEOPLE OF COLOR, INCLUDING 29% BLACK/AFRICAN AMERICAN AND 20% HISPANIC/LATINE, WHILE ALSO FEATURING 44% WOMEN, 28% WHO IDENTIFY AS PART OF THE LGBTQIA+ COMMUNITY, AND 15% WHO ARE U.S. MILITARY VETERANS. EDUCATIONALLY, THE 2023 CLASS WAS 58% STEM, 27% BUSINESS, AND 9% FINANCE AMONG AREAS OF STUDY. THE PROGRAM FOSTERS MUTUALLY BENEFICIAL RELATIONSHIPS BETWEEN CORPORATE PARTNERS (MENTORS) AND NEXTGEN LEADERS (MENTEES), FACILITATING NETWORKING, ENGAGEMENT, AND KNOWLEDGE SHARING. A TOTAL OF 144 DISABILITY:IN CORPORATE PARTNER COMPANIES HAD AT LEAST ONE EMPLOYEE PARTICIPATE AS A MENTOR IN THE 2023 PROGRAM. CORPORATE PARTNERS HAVE THE OPPORTUNITY TO BUILD ONE-ON-ONE RELATIONSHIPS WITH NEXTGEN LEADERS AND CONNECT WITH LARGE GROUPS THROUGH VIRTUAL AND IN-PERSON MATCHMAKING EVENTS TO SUPPORT TALENT ACQUISITION AND RECRUITMENT EFFORTS. THEY CAN ALSO ACCESS NEXTGEN LEADER RESUMES THROUGH THE DISABILITY:IN RESUME DATABASE. MEANWHILE, NEXTGEN LEADERS ALSO RECEIVE DEVELOPMENT THROUGH A SERIES OF MONTHLY WEBINARS, CAN HAVE THEIR RESUME FEATURED IN THE RESUME DATABASE, PARTICIPATE IN MATCHMAKING AND NETWORKING EVENTS WITH CORPORATE PARTNERS, AND A SELECT GROUP OF NEXTGEN LEADERS HAVE THE OPPORTUNITY FOR AN ALL EXPENSES PAID EXPERIENCE AT THE ANNUAL DISABILITY:IN GLOBAL CONFERENCE & EXPO. IN 2023, 66 NEXTGEN LEADERS PARTICIPATED IN THE SIX-DAY IMMERSIVE NEXTGEN TALENT ACCELERATOR AT THE DISABILITY:IN CONFERENCE. ALL OF THESE EFFORTS ARE GEARED TOWARDS CREATING MEANINGFUL AND SUSTAINABLE EMPLOYMENT OPPORTUNITIES FOR PROFESSIONALS WITH DISABILITIES, AND IN 2023 A TOTAL OF 73 JOB OFFERS TO NEXTGEN LEADERS WERE REPORTED AND VERIFIED.DIGITAL ACCESSIBILITY PROGRAM - THE DIGITAL ACCESSIBILITY PROGRAM PROVIDES ACCESS TO DISABILITY:IN'S CHIEF ACCESSIBILITY OFFICER, JEFF WISSEL AND OTHER TEAM MEMBERS TO CORPORATE PARTNERS FOR GUIDANCE ON BUILDING ENTERPRISE-WIDE ACCESSIBILITY PROGRAMS. DIGITAL ACCESSIBILITY IS ABOUT INCLUSION. IT IS THE CRUCIAL QUALITY OF TECHNOLOGY AND CONTENT THAT ENABLES PEOPLE WITH DISABILITIES TO INDEPENDENTLY PARTICIPATE IN THE DIGITAL WORLD. CAPTIONS ON TRAINING VIDEOS AND HIRING PORTALS THAT CAN BE NAVIGATED WITHOUT A MOUSE ARE JUST TWO EXAMPLES OF DIGITAL ACCESSIBILITY. WITHOUT ACCESSIBILITY, PEOPLE WITH DISABILITIES ARE EXCLUDED FROM THE WORKPLACE, THE MARKETPLACE, AND THE SUPPLY CHAIN. JOIN OTHER CORPORATE PARTNERS TO LEARN AND SHARE TOGETHER AS WE PROVIDE CONTENT, WEBINARS, CONSULTATION AND CUSTOMIZED PRESENTATIONS TO HELP YOU ADVANCE ACCESSIBILITY AND DISABILITY INCLUSION WITHIN YOUR ORGANIZATION. AT DISABILITY:IN WE KNOW THAT DIGITAL ACCESSIBILITY IS AT THE INTERSECTION OF EVERYTHING. APPLICANTS AND EMPLOYEES WITH DISABILITIES NEED ACCESSIBILITY TO GAIN EMPLOYMENT AND THRIVE AT WORK. CUSTOMERS WITH DISABILITIES DEPEND ON ACCESSIBILITY TO TAKE FULL ADVANTAGE OF PRODUCTS AND SERVICES IN A MANNER THAT PRESERVES PRIVACY AND INDEPENDENCE. DISABILITY-OWNED BUSINESS ENTERPRISES REQUIRE ACCESSIBLE CONTENT AND TOOLS TO SUCCESSFULLY PARTICIPATE IN SUPPLIER DIVERSITY PROGRAMS. DIGITAL ACCESSIBILITY IS ESSENTIAL FOR A DISABILITY INCLUSIVE WORKPLACE AND A KEY COMPONENT OF DIVERSITY, EQUITY, INCLUSION AND BELONGING INITIATIVES. ACCESSIBILITY BUILDS POSITIVE BRAND REPUTATION AND IS GOOD FOR BUSINESS. ACCESSIBILITY BARRIERS EXCLUDE APPLICANTS, EMPLOYEES, CUSTOMERS AND THE PUBLIC, AND CREATE LEGAL AND REPUTATIONAL RISK. WE INVITE YOU TO EXPLORE OUR OFFERINGS DESCRIBED ON THIS PAGE AND JOIN A VIBRANT, COMMITTED, AND GLOBAL COMMUNITY OF BUSINESS LEADERS COMMITTED TO DIGITAL ACCESSIBILITY.

    Expenses $5,963,508 · Grants $24,500 · Revenue $8,649,587

  • CONFERENCE AND SPONSORSHIP - THE 2023 DISABILITY:IN GLOBAL CONFERENCE AND EXPO WAS THE PREEMINENT INTERNATIONAL BUSINESS TO BUSINESS EVENT THAT FOCUSED ON DISABILITY INCLUSION IN THE WORKPLACE, MARKETPLACE, AND SUPPLY CHAIN. THE EVENT DREW OVER 4,000 ATTENDEES VIRTUALLY AND IN-PERSON FROM PRIVATE SECTOR FORTUNE 1000 BUSINESSES, DISABILITY EMPLOYMENT SERVICE PROVIDERS, GOVERNMENT POLICY LEADERS, SMALL BUSINESS OWNERS WITH DISABILITIES, MID-LEVEL PROFESSIONALS WITH DISABILITIES, AND POST-SECONDARY STUDENTS AND RECENT GRADUATES WITH DISABILITIES INCLUDING SERVICE-DISABLED MILITARY VETERANS. CORPORATE EXECUTIVES SHARED DISABILITY INCLUSION POLICIES, STRATEGIES AND EFFECTIVE PROGRAMS DURING 6 PLENARY SESSIONS AND OVER 30 BREAKOUT SESSIONS. A PRE-CONFERENCE JOB SEEKING SKILLS PROGRAM WAS CONDUCTED FOR OVER 50 COLLEGE STUDENTS AND RECENT GRADUATES WITH DISABILITIES.

    Expenses $5,589,326 · Revenue $5,411,325

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chad Jerdee

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Paul Gennaro

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Regina Heyward

    TREASURER (UNTIL 10/2023)

    Total calculated
    $0
    Hours/week
    4
  • David Sneddon

    TREASURER (FROM 10/2023)

    Total calculated
    $0
    Hours/week
    4
  • Camille Chang Gilmore

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Jenny Lay-Flurrie

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Apoorva Gandhi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gerard Dehrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Janice Dupre

    DIRECTOR (UNTIL 8/2023)

    Total calculated
    $0
    Hours/week
    2
  • John Pluhowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Megan Hobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nedra Dickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Thomas Wlodkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Wil Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Manisha Mehrotra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ebony Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jill Houghton

    PRESIDENT & CEO

    Total calculated
    $643,129
    From this org
    $585,211
    From related orgs
    $0
    Other
    $57,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $428,000
    Bonus
    $157,211
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $41,418
    Filer's total
    $643,129
  • Amy Naoum

    CHIEF FINANCIAL OFFICER

    Total calculated
    $455,884
    From this org
    $412,411
    From related orgs
    $0
    Other
    $43,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,000
    Bonus
    $112,411
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $26,973
    Filer's total
    $455,884
  • Brian Horn

    CHIEF OPERATING OFFICER

    Total calculated
    $461,863
    From this org
    $425,911
    From related orgs
    $0
    Other
    $35,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,000
    Bonus
    $115,911
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $19,452
    Filer's total
    $461,863
  • Russell Shaffer

    EVP, PROGRAMS & STRATEGY

    Total calculated
    $394,885
    From this org
    $342,161
    From related orgs
    $0
    Other
    $52,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,000
    Bonus
    $77,161
    Other
    $0
    Deferred
    $16,004
    Nontaxable benefits
    $36,720
    Filer's total
    $394,885
  • Leslie Wilson

    EVP, GLOBAL WORKSPACE INITIATIVES

    Total calculated
    $375,411
    From this org
    $375,411
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,000
    Bonus
    $55,411
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $375,411
  • Jeffrey Wissel

    CHIEF ACCESSIBILITY OFFICER

    Total calculated
    $330,828
    From this org
    $265,816
    From related orgs
    $0
    Other
    $65,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,700
    Bonus
    $41,116
    Other
    $0
    Deferred
    $13,291
    Nontaxable benefits
    $51,721
    Filer's total
    $330,828
  • MacKenzie Ward

    CORPORATE RELATIONS DIRECT

    Total calculated
    $234,708
    From this org
    $214,873
    From related orgs
    $0
    Other
    $19,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,400
    Bonus
    $86,473
    Other
    $0
    Deferred
    $10,744
    Nontaxable benefits
    $9,091
    Filer's total
    $234,708

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
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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 5
WE ISSUE EQUAL DOLLAR VALUE BONUSES TO EACH FULL TIME EMPLOYEE BASED ON PARTNERSHIP RENEWALS REVENUE, AS EVERY MEMBER OF OUR TEAM IS RESPONSIBLE FOR DELIVERING SERVICE THAT CONTRIBUTES TO THE COMPANIES RENEWING THEIR PARTNERSHIPS. OUR CORPORATE RELATIONS DIRECTOR ALSO EARNS COMMISSIONS ON NEW PARTNERSHIP DOLLARS RAISED.

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
2023
Filed
17 May 2024
IRS schema version
2023v5.0
Source object
202421389349301322

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