Totals
- Total revenue
- $22,864,660
- Total expenses
- $15,433,308
- Contributions and grants received
- $15,703,987
- Grants paid
- $854,980
- Program service revenue
- $7,302,814
- Investment income
- -$158,391
- Other revenue
- $16,250
- Total assets, end of year
- $42,172,502
- Total liabilities, end of year
- $2,454,084
- Net assets or fund balances, end of year
- $39,718,418
- Program services expenses (Part IX)
- $12,396,437
- Management and general expenses
- $2,073,551
- Fundraising expenses
- $963,320
- Program service expenses (Part III)
- $12,396,437
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATE WHITTINGTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHIP EMERY
TREASURER AND AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARSHALL TOKHEIM
SECRETARY AND GOV. COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LICA TOMIZUKA SANBORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET BRACKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE YODER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL PENTELOVITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KLERISSA CHURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE CIMINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH HINDERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HUDIE BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER PERRIGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL REYELTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HILARY SMEDSRUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER R SPOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE STRYDOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANNE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MANDY K TUONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REVERAND CARL WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAHOUL GHOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA STROBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE CARPENTER
CEO
- Total calculated
- $291,068
- From this org
- $264,171
- From related orgs
- $0
- Other
- $26,897
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $256,563
- Bonus
- $7,608
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,897
- Filer's total
- $291,068
-
PAUL BABCOCK
PRESIDENT AND COO
- Total calculated
- $233,995
- From this org
- $199,587
- From related orgs
- $0
- Other
- $34,408
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $183,087
- Bonus
- $16,500
- Other
- $0
- Deferred
- $2,548
- Nontaxable benefits
- $31,860
- Filer's total
- $233,995
-
BRIAN BRADEN
VICE PRESIDENT AND CFO
- Total calculated
- $199,711
- From this org
- $161,133
- From related orgs
- $0
- Other
- $38,578
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $145,771
- Bonus
- $15,362
- Other
- $0
- Deferred
- $1,999
- Nontaxable benefits
- $36,579
- Filer's total
- $199,711
-
SUSAN CHANDLER
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $169,417
- From this org
- $158,259
- From related orgs
- $0
- Other
- $11,158
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $144,859
- Bonus
- $13,400
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,158
- Filer's total
- $169,417
-
KRISTEN BLUE
VICE PRESIDENT OF HUMAN RESOURCES
- Total calculated
- $181,084
- From this org
- $151,782
- From related orgs
- $0
- Other
- $29,302
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $139,082
- Bonus
- $12,700
- Other
- $0
- Deferred
- $1,768
- Nontaxable benefits
- $27,534
- Filer's total
- $181,084
-
MICHAEL CAIN
EMRA DIRECTOR
- Total calculated
- $138,413
- From this org
- $122,015
- From related orgs
- $0
- Other
- $16,398
- Hours/week
- 40
-
ROQUE DIAZ
SENIOR DIRECTOR OF DEI
- Total calculated
- $124,170
- From this org
- $109,671
- From related orgs
- $0
- Other
- $14,499
- 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 · Independent compensation consultant
- 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
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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430329349301438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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