Totals
- Total revenue
- $69,928,016
- Total expenses
- $66,717,089
- Contributions and grants received
- $12,822,913
- Grants paid
- $0
- Program services expenses (Part IX)
- $55,223,519
- Management and general expenses
- $11,493,570
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,223,519
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAT TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICTOR GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN THORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID PEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHANTHINI FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY STALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NORA WIERGACZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR SANDRA GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS ATHERTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
BETH WROBEL
CEO
- Total calculated
- $460,533
- From this org
- $446,473
- From related orgs
- $0
- Other
- $14,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $358,663
- Bonus
- $87,810
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,060
- Filer's total
- $460,533
-
JOAN BONDI
CFO
- Total calculated
- $298,421
- From this org
- $278,079
- From related orgs
- $0
- Other
- $20,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,618
- Bonus
- $36,461
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,342
- Filer's total
- $298,421
-
MITCHELL MELISSA
CEO DESIGNEE
- Total calculated
- $279,244
- From this org
- $243,317
- From related orgs
- $0
- Other
- $35,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,500
- Bonus
- $36,817
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,927
- Filer's total
- $279,244
-
ROBERT FRANKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHERY ROUSSARIE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN MASSA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOEL BATES
RESIDENTCY DIRECTOR
- Total calculated
- $322,123
- From this org
- $284,746
- From related orgs
- $0
- Other
- $37,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,139
- Bonus
- $41,607
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,377
- Filer's total
- $322,123
-
MICHAEL KOZAK
PHYSICIAN
- Total calculated
- $368,932
- From this org
- $332,555
- From related orgs
- $0
- Other
- $36,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,277
- Bonus
- $20,278
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $36,377
- Filer's total
- $368,932
-
CARL TOREN
CMO
- Total calculated
- $389,724
- From this org
- $364,998
- From related orgs
- $0
- Other
- $24,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,089
- Bonus
- $34,909
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,726
- Filer's total
- $389,724
-
KATHERINE LISONI
PHYSICIAN
- Total calculated
- $293,901
- From this org
- $280,840
- From related orgs
- $0
- Other
- $13,061
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,542
- Bonus
- $17,298
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,061
- Filer's total
- $293,901
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 · 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
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422069349301657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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