Totals
- Total revenue
- $34,861,198
- Total expenses
- $34,924,604
- Contributions and grants received
- $34,583,702
- Grants paid
- $1,002,309
- Program service revenue
- $267,826
- Investment income
- $9,670
- Other revenue
- $0
- Total assets, end of year
- $7,986,473
- Total liabilities, end of year
- $5,148,435
- Net assets or fund balances, end of year
- $2,838,038
- Program services expenses (Part IX)
- $32,760,366
- Management and general expenses
- $2,164,238
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,760,366
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM R GRAY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
SHIU-KAI CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN DIMEO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA BASKINGER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
LAUREL MCADOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER BAILDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM VANSHUFFLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK GASTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM BUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER HAGE
CURRENT PRESIDENT & CEO
- Total calculated
- $318,980
- From this org
- $279,655
- From related orgs
- $0
- Other
- $39,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,655
- Bonus
- $0
- Other
- $0
- Deferred
- $25,000
- Nontaxable benefits
- $14,325
- Filer's total
- $318,980
-
REGAN JOHNSON
SECRETARY, NON-VOTING
- Total calculated
- $93,811
- From this org
- $76,577
- From related orgs
- $0
- Other
- $17,234
- Hours/week
- 37.5
-
SETH MULLIGAN
CHIEF OPERATIONS OFFICER
- Total calculated
- $162,389
- From this org
- $151,008
- From related orgs
- $0
- Other
- $11,381
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $151,008
- Bonus
- $0
- Other
- $0
- Deferred
- $9,591
- Nontaxable benefits
- $1,790
- Filer's total
- $162,389
-
JOHN SALERNO
PROGRAM DEPUTY DIRECTOR
- Total calculated
- $140,830
- From this org
- $128,027
- From related orgs
- $0
- Other
- $12,803
- Hours/week
- 28
-
TODD HUMISTON
CHIEF TALENT OFFICER
- Total calculated
- $151,475
- From this org
- $148,283
- From related orgs
- $0
- Other
- $3,192
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,283
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,192
- Filer's total
- $151,475
-
BRIAN ABBE
INNOVATION & PARTNERSHIP SUBJECT MATTER EXPERT
- Total calculated
- $148,806
- From this org
- $124,311
- From related orgs
- $0
- Other
- $24,495
- Hours/week
- 37.5
-
MICHAEL FENG
DIR. OF COMMERCIAL PARTNERSHIP & MRKT ACTIVATION
- Total calculated
- $131,476
- From this org
- $129,066
- From related orgs
- $0
- Other
- $2,410
- Hours/week
- 37
-
HELEN RICO
STEM COORDINATOR
- Total calculated
- $143,321
- From this org
- $130,292
- From related orgs
- $0
- Other
- $13,029
- 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, 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 · Written employment contract
- 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
-
$208,000
HIL STEM GRANT
-
$160,000
2023 HUSTEL PRESEED FUNDING AND DEMO DAY AWARD
-
$110,000
2023 HUSTLE PRESEED FUNDING AND DEMO DAY AWARD
-
$105,000
2023 HUSTLE PRESEED FUNDING AND DEMO DAY AWARD
-
$65,000
2023 HUSTLE PRESEED FUNDING AND DEMO DAY AWARD
-
$25,000
2023 1078LA GRANT
-
$15,000
2023 HUSTLE PRESEED FUNDING
-
$10,000
HAS 4 AWARD
-
$10,000
2023 HUSTLE PRESEED FUNDING
-
$10,000
HAS 4 AWARD
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE SCIENTIFIC RESEARCH WITH AN EMPHASIS ON CYBER SECURITY · NY · controlled entity
Directly controlled by GRIFFISS INSTITUTE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442079349300524
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.