Totals
- Total revenue
- $35,149,457
- Total expenses
- $35,264,680
- Contributions and grants received
- $34,899,396
- Grants paid
- $26,324,989
- Program service revenue
- $0
- Investment income
- $123,516
- Other revenue
- $126,545
- Total assets, end of year
- $10,606,085
- Total liabilities, end of year
- $7,986,358
- Net assets or fund balances, end of year
- $2,619,727
- Program services expenses (Part IX)
- $31,624,547
- Management and general expenses
- $3,590,125
- Fundraising expenses
- $50,008
- Program service expenses (Part III)
- $31,624,547
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CANONACO ROSE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
CAMPBELL LISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COONDA MARY E
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EVANS RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GORDON MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HOUSTON FELICIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KARUTZ FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRICKE GAYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRUSE GENEVIEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAHAJAN DR DHEERAJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATSON BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
O'CONNOR JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PEACHEY KIRSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PERRY DR ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WADDY JEFFERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WINICK BRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BODDIE TONYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HUISINGH-SCHEETZ MEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REMBERT RONALD JR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PARKER ERIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SLEZAK DIANE
PRESIDENT & CHIEF EXECUTIVE OFFICER
- Total calculated
- $178,513
- From this org
- $162,500
- From related orgs
- $0
- Other
- $16,013
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $162,500
- Bonus
- $0
- Other
- $0
- Deferred
- $10,625
- Nontaxable benefits
- $5,388
- Filer's total
- $178,513
-
BAUER KIMBERLY
DIRECTOR OF PLANNING & GRANTS
- Total calculated
- $171,723
- From this org
- $154,400
- From related orgs
- $0
- Other
- $17,323
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $154,400
- Bonus
- $0
- Other
- $0
- Deferred
- $10,220
- Nontaxable benefits
- $7,103
- Filer's total
- $171,723
-
GIUNTOLI MICHAEL
DIRECTOR OF FINANCE & ADMINISTRATION
- Total calculated
- $153,692
- From this org
- $139,875
- From related orgs
- $0
- Other
- $13,817
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $139,875
- Bonus
- $0
- Other
- $0
- Deferred
- $6,994
- Nontaxable benefits
- $6,823
- Filer's total
- $153,692
-
MAPES ROBERT
DIRECTOR OF PROGRAM & COMMUNITY SUPPORT
- Total calculated
- $147,982
- From this org
- $126,564
- From related orgs
- $0
- Other
- $21,418
- Hours/week
- 35
-
MURPHY CAROLE
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $124,940
- From this org
- $112,500
- From related orgs
- $0
- Other
- $12,440
- Hours/week
- 35
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
-
$4,756,794
SOCIAL & NUTRITION SERVICES FOR ELDERLY
-
$1,738,611
AO MAINSTREAM PRODUCE
-
$1,689,511
CARING TOGETHER LIVING BETTER - COMMUNITY SUPPORT PROGRAMS FOR THE ELDERLY
-
$1,644,168
SOCIAL, ELDER ABUSE, NUTRITION, COVID19, GRG, SHIP, VACCINATION, HOPE AND CAREGIVER SERVICES FOR THE ELDERLY.
-
$1,565,109
SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY. ADULT PROTECTIVE SERVICES. ASSISTANCE FOR ACCESSING PHARMACEUTICAL BENEFITS PROGRAMS. MEDICARE FRAUD PATROL & MEDICARE ASSISTANCE. VETERANS INDEPENDENCE PROGRAM.
-
$1,516,953
SOCIAL, NUTRITION, HEALTH PROMOTION, AND CAREGIVER SERVICES FOR THE ELDERLY;
-
$1,127,336
SOCIAL, NUTRITION, HEALTH ASSISTANCE & PROMOTION. ADULT PROTECTIVE SERVICES
-
$938,812
SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY.
-
$907,148
SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY. A
-
$655,446
SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411519349301106
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.