Totals
- Total revenue
- $12,565,759
- Total expenses
- $7,791,771
- Contributions and grants received
- $12,014,643
- Grants paid
- $255,427
- Program service revenue
- $368,887
- Investment income
- $420,819
- Other revenue
- -$238,590
- Total assets, end of year
- $41,278,704
- Total liabilities, end of year
- $120,068
- Net assets or fund balances, end of year
- $41,158,636
- Program services expenses (Part IX)
- $6,414,615
- Management and general expenses
- $506,284
- Fundraising expenses
- $870,872
- Program service expenses (Part III)
- $6,414,615
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER B FULTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ERICA PAPPENDICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KENNETT BURNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PETER K LEVITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TESS V ATKINSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
THE RT REV ALAN GATES
HONORARY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ASA FANELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNAGRET SACERDOTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL BRAYBOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER M KEATING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C FRITZ FOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LIA DER MARDEROSIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSE A ROSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MINDY WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS GOLDSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTINA ALBRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDE JASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD B BLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA A SOUTHWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA C WISNEWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN F KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE C ESTES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY GUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNA MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE BRICE DERAVIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EURIDIO EVORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE GERRITY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNE THORNDIKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THE REV JOHN H FINLEY IV
HEAD OF SCHOOL
- Total calculated
- $158,300
- From this org
- $111,870
- From related orgs
- $0
- Other
- $46,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $67,866
- Bonus
- $1,000
- Other
- $43,004
- Deferred
- $30,497
- Nontaxable benefits
- $15,933
- Filer's total
- $158,300
-
BARBARA FLETCHER
DIRECTOR OF FINANCE AND OPERATIONS
- Total calculated
- $116,724
- From this org
- $96,759
- From related orgs
- $0
- Other
- $19,965
- Hours/week
- 40
-
MICHELLE SANCHEZ
PRINCIPAL
- Total calculated
- $166,025
- From this org
- $158,995
- From related orgs
- $0
- Other
- $7,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,995
- Bonus
- $1,000
- Other
- $0
- Deferred
- $6,792
- Nontaxable benefits
- $238
- Filer's total
- $166,025
-
KARA FAGAN-RAYNER
DIRECTOR OF ANNUAL GIVING
- Total calculated
- $163,458
- From this org
- $141,321
- From related orgs
- $0
- Other
- $22,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,321
- Bonus
- $1,000
- Other
- $0
- Deferred
- $2,117
- Nontaxable benefits
- $20,020
- Filer's total
- $163,458
-
FRANK PENNEY
VICE PRINCIPAL
- Total calculated
- $142,101
- From this org
- $115,063
- From related orgs
- $0
- Other
- $27,038
- 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 · 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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349301553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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