Totals
- Total revenue
- $36,941,915
- Total expenses
- $35,990,976
- Contributions and grants received
- $36,024,640
- Grants paid
- $138,528
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $33,863,207
- Management and general expenses
- $698,761
- Fundraising expenses
- $1,429,008
- Program service expenses (Part III)
- $33,863,207
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MEGAN D SHEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MATHEIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE GHEE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALTHEIA LEDUC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAM BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANA L HAUSSLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HAYMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROL STROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NEAL D WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS A SCHAEFFER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP J BARTHOLOMEW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK C PLUM JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE TRAPPIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA DENNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK C WASIAK
CEO
- Total calculated
- $218,729
- From this org
- $212,358
- From related orgs
- $0
- Other
- $6,371
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,708
- Bonus
- $24,650
- Other
- $0
- Deferred
- $6,371
- Nontaxable benefits
- $0
- Filer's total
- $218,729
-
CHARLIE HOSIER
COO
- Total calculated
- $137,363
- From this org
- $128,718
- From related orgs
- $0
- Other
- $8,645
- Hours/week
- 40
-
LAVINIA AWOSANYA
CDO
- Total calculated
- $123,588
- From this org
- $115,280
- From related orgs
- $0
- Other
- $8,308
- Hours/week
- 40
-
KATHLEEN HORTON
CFO
- Total calculated
- $119,982
- From this org
- $106,572
- From related orgs
- $0
- Other
- $13,410
- 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, 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 · Compensation committee
- 3 · Written employment contract
- 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
-
$15,943
PANDEMIC RELIEF FUND
-
PANDEMIC RELIEF FUND
-
PANDEMIC RELIEF FUND
-
PANDEMIC RELIEF FUND
-
$6,200
PANDEMIC RELIEF FUND
-
$6,200
PANDEMIC RELIEF FUND
-
$6,200
PANDEMIC RELIEF FUND
-
PANDEMIC RELIEF FUND
-
$6,200
PANDEMIC RELIEF FUND
-
$6,200
PANDEMIC RELIEF FUND
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349301332
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.