Totals
- Total revenue
- $2,842,964
- Total expenses
- $2,325,680
- Contributions and grants received
- $1,823,753
- Grants paid
- $15,550
- Program service revenue
- $698,039
- Investment income
- $102
- Other revenue
- $321,070
- Total assets, end of year
- $8,631,770
- Total liabilities, end of year
- $2,999,468
- Net assets or fund balances, end of year
- $5,632,302
- Program services expenses (Part IX)
- $1,818,126
- Management and general expenses
- $131,653
- Fundraising expenses
- $375,901
- Program service expenses (Part III)
- $1,818,126
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Karen Donnelly
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Sunderman
Council Commissioner
- Total calculated
- $0
- Hours/week
- 1
-
Seth Robert Esq
V.P. Legal Counsel
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Zito
V.P. Property
- Total calculated
- $0
- Hours/week
- 1
-
Susan Brokaw
V.P. Membership
- Total calculated
- $0
- Hours/week
- 1
-
O Nick Nickerson
V.P. Operations
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Kramer III Esq
President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Sutterfield
V.P. Program
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Vickers CFA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dave Herlong II
V.P. Endowment
- Total calculated
- $0
- Hours/week
- 1
-
Leondrae Camel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dixon
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Domenico
Member
- Total calculated
- $0
- Hours/week
- 1
-
George Elmore
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Floyd
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Gildea
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Luttier Esq
Member
- Total calculated
- $0
- Hours/week
- 1
-
John B Marion IV Esq
Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Murphy
Member
- Total calculated
- $0
- Hours/week
- 1
-
James L Robo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Sennott
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Slaman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Destinie Baker Sutton Esq
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Swanson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Walker Esq
Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Noack
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Ennis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andres Paez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin Perry
Member
- Total calculated
- $0
- Hours/week
- 1
-
Terrence Hamilton
CEO
- Total calculated
- $189,432
- From this org
- $166,365
- From related orgs
- $0
- Other
- $23,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,365
- Bonus
- $0
- Other
- $0
- Deferred
- $15,903
- Nontaxable benefits
- $7,164
- Filer's total
- $189,432
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 · Written employment contract
- 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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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