Totals
- Total revenue
- $10,831,958
- Total expenses
- $10,905,539
- Contributions and grants received
- $10,253,219
- Grants paid
- $0
- 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)
- $8,628,949
- Management and general expenses
- $1,682,280
- Fundraising expenses
- $594,310
- Program service expenses (Part III)
- $8,628,949
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Barnett
CEO
- Total calculated
- $149,526
- From this org
- $149,526
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine M Karp
CEO
- Total calculated
- $134,995
- From this org
- $134,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin Gospodarec
COO
- Total calculated
- $122,796
- From this org
- $122,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott Ryder
CFO
- Total calculated
- $85,673
- From this org
- $85,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie Slattery
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Marilou Dela Rosa
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kayleen Huffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Lambert
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Michael Platis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Forde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katharine Krul-Manor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa Negrete
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jon Montgomery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Stein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Stein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Willingham
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349307010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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