Totals
- Total revenue
- $5,308,547
- Total expenses
- $2,918,549
- Contributions and grants received
- $5,299,397
- Grants paid
- $0
- Program service revenue
- $9,150
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,540,680
- Total liabilities, end of year
- $2,549,973
- Net assets or fund balances, end of year
- $1,990,707
- Program services expenses (Part IX)
- $2,222,464
- Management and general expenses
- $696,085
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,222,464
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Florizelle Liser
President and CEO
- Total calculated
- $263,667
- From this org
- $251,667
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,667
- Bonus
- $0
- Other
- $0
- Deferred
- $12,000
- Nontaxable benefits
- $0
- Filer's total
- $263,667
-
Hillary Lucas
Human Resource Director
- Total calculated
- $144,171
- From this org
- $123,333
- From related orgs
- $0
- Other
- $20,838
- Hours/week
- 40
-
Biova Kabine
Senior Director, Programs
- Total calculated
- $169,894
- From this org
- $127,690
- From related orgs
- $0
- Other
- $42,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,690
- Bonus
- $0
- Other
- $0
- Deferred
- $6,462
- Nontaxable benefits
- $35,742
- Filer's total
- $169,894
-
Jeffery Sturchio
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Mohamad Darwish
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Salvador Perez Galindo
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Clay Neff Jr
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
John Olajide
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Sullivan
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Adamassu Tadesse
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
William Ward
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Willkens
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean Boulle
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Nneka Chime
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Akin Dawodu
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Dossou
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Temitope Iluyemi
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom McDonald
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Mima Dedelcovych
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Witney Schneidman
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Ziuzin
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Olugbenga Agboola
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Mohamed El Sahili
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Krilla
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Siberell
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Wasunna
Individual Trustee or Director
- Total calculated
- $0
- Hours/week
- 1
-
Individual Trustee or Director
James Winkler
- 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, 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
None.
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349303954
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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