Totals
- Total revenue
- $9,470,389
- Total expenses
- $10,111,373
- Contributions and grants received
- $89,770
- Grants paid
- $0
- Program service revenue
- $9,373,902
- Investment income
- $5,217
- Other revenue
- $1,500
- Total assets, end of year
- $4,920,723
- Total liabilities, end of year
- $1,540,720
- Net assets or fund balances, end of year
- $3,380,003
- Program services expenses (Part IX)
- $6,494,137
- Management and general expenses
- $3,601,713
- Fundraising expenses
- $15,523
- Program service expenses (Part III)
- $6,494,137
Program services were 64.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NIKKA RAPKIN
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $250,665
- From this org
- $223,608
- From related orgs
- $0
- Other
- $27,057
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,608
- Bonus
- $0
- Other
- $0
- Deferred
- $11,890
- Nontaxable benefits
- $15,167
- Filer's total
- $250,665
-
PIPER EHLEN
DIRECTOR FEDERAL PROGRAMS
- Total calculated
- $235,473
- From this org
- $216,358
- From related orgs
- $0
- Other
- $19,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,358
- Bonus
- $0
- Other
- $0
- Deferred
- $11,699
- Nontaxable benefits
- $7,416
- Filer's total
- $235,473
-
JEAN FIELD
DIRECTOR OF POLICY/IMPLEMENTATION
- Total calculated
- $181,480
- From this org
- $153,648
- From related orgs
- $0
- Other
- $27,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,648
- Bonus
- $0
- Other
- $0
- Deferred
- $8,455
- Nontaxable benefits
- $19,377
- Filer's total
- $181,480
-
PATRICK WIGMORE
DEPUTY DIRECTOR
- Total calculated
- $167,629
- From this org
- $143,666
- From related orgs
- $0
- Other
- $23,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,666
- Bonus
- $0
- Other
- $0
- Deferred
- $7,952
- Nontaxable benefits
- $16,011
- Filer's total
- $167,629
-
GILLIAN MORSHEDI
DIRECTING ATTORNEY
- Total calculated
- $167,006
- From this org
- $150,214
- From related orgs
- $0
- Other
- $16,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,214
- Bonus
- $0
- Other
- $0
- Deferred
- $7,749
- Nontaxable benefits
- $9,043
- Filer's total
- $167,006
-
NORAL LALLY
DIRECTING ANALYST
- Total calculated
- $163,142
- From this org
- $143,059
- From related orgs
- $0
- Other
- $20,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,059
- Bonus
- $0
- Other
- $0
- Deferred
- $7,452
- Nontaxable benefits
- $12,631
- Filer's total
- $163,142
-
NICOLE MCCRAY DICKERSON
DIRECTING ANALYST
- Total calculated
- $160,985
- From this org
- $138,041
- From related orgs
- $0
- Other
- $22,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,041
- Bonus
- $0
- Other
- $0
- Deferred
- $7,164
- Nontaxable benefits
- $15,780
- Filer's total
- $160,985
-
AMANDA WERHAM
DIRECTOR OF STRATEGY AND EVALUATION
- Total calculated
- $159,444
- From this org
- $150,755
- From related orgs
- $0
- Other
- $8,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,755
- Bonus
- $0
- Other
- $0
- Deferred
- $7,841
- Nontaxable benefits
- $848
- Filer's total
- $159,444
-
JOAN CATHERINE BRAUN
ACTING COO
- Total calculated
- $151,018
- From this org
- $141,940
- From related orgs
- $0
- Other
- $9,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,940
- Bonus
- $0
- Other
- $0
- Deferred
- $7,482
- Nontaxable benefits
- $1,596
- Filer's total
- $151,018
-
ELIZABETH THERIAULT
SECRETARY/DIR OF OPERATIONS (ENDED 07/22)
- Total calculated
- $148,400
- From this org
- $136,544
- From related orgs
- $0
- Other
- $11,856
- Hours/week
- 40
-
BERNADETTE HERNANDEZ
TREASURER/COMPTROLLER (ENDED 09/22)
- Total calculated
- $128,033
- From this org
- $122,338
- From related orgs
- $0
- Other
- $5,695
- Hours/week
- 40
-
JAMES ROOP
ASSISTANT SECRETARY
- Total calculated
- $104,623
- From this org
- $90,480
- From related orgs
- $0
- Other
- $14,143
- Hours/week
- 40
-
JAMES OLSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND MARSHALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MEAGAN BACHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FARAN THOMASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROGER CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN SCOTT KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YA-SIN NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIA MASON
DIRECTOR
- 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
- 3 · Form 990 of other organizations
- 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 4A
- ELIZABETH THERIAULT $50,599 BERNADETTE HERNANDEZ $23,000
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349311507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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