Totals
- Total revenue
- $5,897,478
- Total expenses
- $5,927,541
- Contributions and grants received
- $5,597,765
- Grants paid
- $35,812
- Program service revenue
- $26,052
- Investment income
- $273,661
- Other revenue
- $0
- Total assets, end of year
- $8,688,802
- Total liabilities, end of year
- $1,675,222
- Net assets or fund balances, end of year
- $7,013,580
- Program services expenses (Part IX)
- $4,546,925
- Management and general expenses
- $399,987
- Fundraising expenses
- $980,629
- Program service expenses (Part III)
- $4,546,925
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADRIANNE WRIGHT TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA A LIETZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA MILAZZO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GENA BONSALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA R TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA KATSENES PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANTOINETTE FARMER-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEATRIZ ELISABETH RENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BELLE PETZNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA EASTERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELISE GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET KIZZIAR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA PENNINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARLENE KEOGH PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE SCARDELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM FOWEE-PERERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA STEVENS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORRAINE FIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARLENE KLOTZ-COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY PAHISSA UPCHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA PETZNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY LOFTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT PETZNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENIE SCIBONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBYN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY GUNTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEFANIE LAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY MCWATERS
PRESIDENT/CEO
- Total calculated
- $183,530
- From this org
- $172,851
- From related orgs
- $0
- Other
- $10,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,851
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,679
- Filer's total
- $183,530
-
LATA QUINN
CFO
- Total calculated
- $132,158
- From this org
- $122,064
- From related orgs
- $0
- Other
- $10,094
- Hours/week
- 32
-
HEIDI COUPLAND
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $121,250
- From this org
- $116,485
- From related orgs
- $0
- Other
- $4,765
- Hours/week
- 40
-
MEGHAN SNEED
VP OF PROGRAMS & ORG. IMPACT
- Total calculated
- $130,490
- From this org
- $130,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ABDU DAHR
VP OF STRATEGIC PARTNERSHIPS
- Total calculated
- $124,773
- From this org
- $116,802
- From related orgs
- $0
- Other
- $7,971
- 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 · 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
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313489349301421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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