Totals
- Total revenue
- $3,780,377
- Total expenses
- $3,111,344
- Contributions and grants received
- $3,785,576
- Grants paid
- $722,831
- Program services expenses (Part IX)
- $2,120,388
- Management and general expenses
- $446,358
- Fundraising expenses
- $544,598
- Program service expenses (Part III)
- $2,120,388
Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY FITZGERALD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $237,838
- From this org
- $230,869
- From related orgs
- $0
- Other
- $6,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,869
- Bonus
- $0
- Other
- $0
- Deferred
- $6,326
- Nontaxable benefits
- $643
- Filer's total
- $237,838
-
JOAN GALON KING
VICE PRESIDENT OF ADVANCEMENT
- Total calculated
- $130,019
- From this org
- $112,368
- From related orgs
- $0
- Other
- $17,651
- Hours/week
- 40
-
KEVIN MINCIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KAREN PHELPS MOYER
VICE-PRESIDENT (CO-CHAIR)
- Total calculated
- $0
- Hours/week
- 4
-
GINA CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JOHN MELCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
AARON BALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ANNE BRADBURY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
HENRY MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
KEVIN COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ANDREW GRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
TERESA PHELPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
MIKE ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
SUSAN HANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
ELLEN BARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
NANCY ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
LAMONT ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
PONNI SUBBIAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
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 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
-
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
$48,000
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
$47,000
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
$44,500
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
$37,000
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
$34,166
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
$32,500
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
WESTCARE GULFCOAST FLORIDA INC
$28,000
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
-
$27,500
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343159349301139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.