Totals
- Total revenue
- $5,255,832
- Total expenses
- $11,832,352
- Contributions and grants received
- $5,422,879
- Grants paid
- $1,078,127
- Program services expenses (Part IX)
- $7,131,558
- Management and general expenses
- $2,983,964
- Fundraising expenses
- $1,716,830
- Program service expenses (Part III)
- $7,131,558
Program services were 60.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeremy Courtney
President (Part-Year)
- Total calculated
- $180,739
- From this org
- $179,432
- From related orgs
- $0
- Other
- $1,307
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $119,832
- Bonus
- $0
- Other
- $59,600
- Deferred
- $1,307
- Nontaxable benefits
- $39
- Filer's total
- $180,778
-
Ellen Meyer Shorb
Interim CEO
- Total calculated
- $106,615
- From this org
- $106,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Michelle Fisher
Chair (Part-Year)
- Total calculated
- $0
- Hours/week
- 1
-
Farah Siddiqui
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Holiday
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Petty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Freeman
Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Atlan-Zermati
Chief Financial Officer
- Total calculated
- $312,802
- From this org
- $302,625
- From related orgs
- $0
- Other
- $10,177
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $302,625
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,427
- Filer's total
- $313,052
-
Jessica Courtney
Chief Program Officer (Part-Year)
- Total calculated
- $173,043
- From this org
- $163,096
- From related orgs
- $0
- Other
- $9,947
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $107,947
- Bonus
- $0
- Other
- $55,149
- Deferred
- $1,188
- Nontaxable benefits
- $9,034
- Filer's total
- $173,318
-
John Pershall
Chief Growth Officer (Part-Year)
- Total calculated
- $213,660
- From this org
- $200,160
- From related orgs
- $0
- Other
- $13,500
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $103,320
- Bonus
- $0
- Other
- $96,840
- Deferred
- $1,413
- Nontaxable benefits
- $12,087
- Filer's total
- $213,660
-
Jen Meyerson
Chief Programs Officer
- Total calculated
- $146,676
- From this org
- $137,996
- From related orgs
- $0
- Other
- $8,680
- Hours/week
- 60
-
Jeff Tuffield
Chief Techonology Officer
- Total calculated
- $141,708
- From this org
- $134,718
- From related orgs
- $0
- Other
- $6,990
- Hours/week
- 60
-
Kelley Coe
Major Gifts Officer
- Total calculated
- $120,918
- From this org
- $120,858
- From related orgs
- $0
- Other
- $60
- Hours/week
- 40
-
Maritza Mejia
Chief Development Officer
- Total calculated
- $125,720
- From this org
- $119,748
- From related orgs
- $0
- Other
- $5,972
- Hours/week
- 45
-
Anna Wozniak
Workwell Program Officer
- Total calculated
- $107,952
- From this org
- $104,500
- From related orgs
- $0
- Other
- $3,452
- Hours/week
- 50
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Part I, Line 1a
- Kelley Coe, Major Gifts Officer, received a housing allowance as a taxable benefit.
- Part I, Line 4a
- John Pershall - $96,839.75 Jeremy Courtney - $130,731 Jessica Courtney - $118,846
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302477
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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