Totals
- Total revenue
- $16,287,493
- Total expenses
- $16,172,983
- Contributions and grants received
- $15,680,482
- Grants paid
- $2,977,311
- Program services expenses (Part IX)
- $13,537,813
- Management and general expenses
- $2,289,120
- Fundraising expenses
- $346,050
- Program service expenses (Part III)
- $13,537,813
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY GEE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY EDDINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DIFORIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SCHERER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF FOLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD MELVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAURICE PAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT COUNTRYMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY YODER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK SHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIENNE LIVINGSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES SALLAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SONAL SHAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL DOLLAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEMIAN LUCAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAI NGUYEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $176,127
- From this org
- $175,262
- From related orgs
- $0
- Other
- $865
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,460
- Bonus
- $15,802
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $865
- Filer's total
- $176,127
-
KENDRA JOHNSON
DEPUTY DIRECTOR
- Total calculated
- $112,355
- From this org
- $111,490
- From related orgs
- $0
- Other
- $865
- Hours/week
- 40
-
ALMEIDA EDDIE
FINANCE DIRECTOR
- Total calculated
- $117,776
- From this org
- $116,911
- From related orgs
- $0
- Other
- $865
- Hours/week
- 40
-
DORTCH ADA
DEVELOPMENT DIRECTOR
- Total calculated
- $107,888
- From this org
- $107,023
- From related orgs
- $0
- Other
- $865
- Hours/week
- 40
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 committee
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES.
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349317768
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.