Totals
- Total revenue
- $41,520,595
- Total expenses
- $33,925,350
- Contributions and grants received
- $37,952,597
- Grants paid
- $29,965,549
- Program services expenses (Part IX)
- $31,799,975
- Management and general expenses
- $1,235,880
- Fundraising expenses
- $889,495
- Program service expenses (Part III)
- $31,799,975
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT HOWARD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT SMITH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JACK DAIY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JELANI HALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MATT HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HENRY CORNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE MATULEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN PYBUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DINO MAVROOKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TED MUHLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE OSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MUNEER SATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GENE MAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN FREITAG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOEL MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC ADAMSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTON LEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAM JAGGANATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN RUTHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN KING
CEO
- Total calculated
- $352,422
- From this org
- $325,000
- From related orgs
- $0
- Other
- $27,422
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $50,000
- Other
- $0
- Deferred
- $10,054
- Nontaxable benefits
- $17,368
- Filer's total
- $352,422
-
SCOTT BURKE
CFO
- Total calculated
- $236,453
- From this org
- $198,539
- From related orgs
- $0
- Other
- $37,914
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,539
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,001
- Nontaxable benefits
- $29,913
- Filer's total
- $236,453
-
MEAGHAN MARTINAK
DEVELOPMENT DIRECTOR
- Total calculated
- $188,874
- From this org
- $152,846
- From related orgs
- $0
- Other
- $36,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,846
- Bonus
- $12,000
- Other
- $0
- Deferred
- $6,114
- Nontaxable benefits
- $29,914
- Filer's total
- $188,874
-
CHRIS IRWIN
COMMUNICATIONS DIRECTOR
- Total calculated
- $232,273
- From this org
- $193,727
- From related orgs
- $0
- Other
- $38,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,727
- Bonus
- $12,000
- Other
- $0
- Deferred
- $7,871
- Nontaxable benefits
- $30,675
- Filer's total
- $232,273
-
CAROLYN MULLEN
DEVELOPMENT DIRECTOR
- Total calculated
- $244,940
- From this org
- $224,157
- From related orgs
- $0
- Other
- $20,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,657
- Bonus
- $7,500
- Other
- $0
- Deferred
- $8,966
- Nontaxable benefits
- $11,817
- Filer's total
- $244,940
-
ALISON MESSICK
CHIEF PROGRAMS OFFICER
- Total calculated
- $184,515
- From this org
- $157,404
- From related orgs
- $0
- Other
- $27,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,404
- Bonus
- $14,000
- Other
- $0
- Deferred
- $4,801
- Nontaxable benefits
- $22,310
- Filer's total
- $184,515
-
ERIN MACHINA
DEVELOPMENT DIRECTOR
- Total calculated
- $125,659
- From this org
- $108,646
- From related orgs
- $0
- Other
- $17,013
- 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 — 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 · Compensation committee
- 3 · Independent compensation consultant
- 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
-
$699,996
TRANSITION ASSISTANCE: PROVIDES EDUCATIONAL CURRICULUMS TO TRANSITIONAL SERVICE MEMBERS
-
$300,000
FAMILY SUPPORT(NSW CHILDREN): PROVIDES EDUCATIONAL SERVICES TO NSW CHILDREN
-
LEGACY GRANT
-
$100,000
EDUCATION (NSW CHILDREN): PROVDES COLLEGE PREP ASSISTANCE TO NSW HIGH SCHOOL STUDENTS
-
$50,000
MENTAL HEALTH: ACUTE INTRANASAL INSULIN TREATMENT FOR MILD TBI
-
$50,000
LEGACY GRANT
-
$20,000
MENTAL HEALTH; RESEARCH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432849349300043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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