Totals
- Total revenue
- $10,276,999
- Total expenses
- $13,521,096
- Contributions and grants received
- $9,545,829
- Grants paid
- $4,249,479
- Program services expenses (Part IX)
- $12,711,677
- Management and general expenses
- $734,707
- Fundraising expenses
- $74,712
- Program service expenses (Part III)
- $12,711,677
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Craig Cichy
Executive Director
- Total calculated
- $198,682
- From this org
- $179,450
- From related orgs
- $0
- Other
- $19,232
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $179,451
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,281
- Nontaxable benefits
- $12,950
- Filer's total
- $198,682
-
Laura Probst
Director
- Total calculated
- $17,875
- From this org
- $17,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ines Kuperschmit
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Stephan Ceryanek
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mike Strouss
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sonya Lockett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deidre Lind
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Woolfe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Dawkins
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Misty Espinoza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vikki Karan
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 7 · Other non-fixed payments
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
- 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
-
$1,257,044
Cancer Support Services
-
$450,000
Boyle Heights College Track
-
$400,000
The Caregiving Project
-
$250,000
General Support
-
$200,000
General Support
-
The Trustees of the University of PA
$199,299
Cancer Research
-
Kansas Holistic Defenders Fund
$125,764
General Support
-
$100,000
Economic Development
-
$100,000
General Support
-
$100,000
Career Development
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349308522
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.