Totals
- Total revenue
- $249,675,955
- Total expenses
- $253,939,574
- Contributions and grants received
- $32,905,583
- Grants paid
- $29,000
- Program service revenue
- $213,019,967
- Investment income
- $3,239,803
- Other revenue
- $510,602
- Total assets, end of year
- $462,111,873
- Total liabilities, end of year
- $182,171,946
- Net assets or fund balances, end of year
- $279,939,927
- Program services expenses (Part IX)
- $216,054,026
- Management and general expenses
- $26,320,768
- Fundraising expenses
- $11,564,780
- Program service expenses (Part III)
- $216,054,026
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$56,752
-
1f · All other contributions, gifts and grants
$32,848,831
-
1g · Noncash contributions included above
$64,345
-
2a · Program service revenue: ONLINE SUBSCRIP. SALES
total $122,802,683 · related or exempt $111,748,289 · unrelated business $11,054,394
-
2b · Program service revenue: SUBSCRIP., NEWSSTAND
total $86,315,295 · related or exempt $86,315,295
-
2c · Program service revenue: DATA INTELLIGENCE
total $3,567,879 · related or exempt $3,567,879
-
2d · Program service revenue: TESTING REVENUE
total $334,110 · related or exempt $334,110
-
3 · Investment income
total $3,072,419 · excluded $3,072,419
-
5 · Royalties
total $510,602 · excluded $510,602
-
7a · Gross sales of assets other than inventory
securities $2,723,895
-
7b · Less cost or other basis and sales expenses
securities $2,556,511
-
7c · Gain or loss
securities $167,384
-
7d · Net gain or loss
total $167,384 · excluded $167,384
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,000 · program services $29,000
-
5 · Compensation of officers, directors and key employees
total $4,651,586 · program services $1,805,426 · management and general $2,471,937 · fundraising $374,223
-
7 · Other salaries and wages
total $80,075,640 · program services $66,798,661 · management and general $11,426,153 · fundraising $1,850,826
-
8 · Pension plan contributions
total $7,999,422 · program services $6,798,430 · management and general $1,037,480 · fundraising $163,512
-
9 · Other employee benefits
total $12,175,741 · program services $10,217,532 · management and general $1,673,352 · fundraising $284,857
-
10 · Payroll taxes
total $5,935,657 · program services $4,951,492 · management and general $846,971 · fundraising $137,194
-
11b · Fees: legal
total $415,478 · management and general $398,819 · fundraising $16,659
-
11c · Fees: accounting
total $642,084 · management and general $642,084
-
11e · Fees: professional fundraising services
total $205,752 · fundraising $205,752
-
11f · Fees: investment management
total $430,318 · management and general $430,318
-
11g · Fees: other
total $13,807,602 · program services $12,707,882 · management and general $1,080,153 · fundraising $19,567
-
12 · Advertising and promotion
total $29,088,404 · program services $28,571,059 · management and general $67,032 · fundraising $450,313
-
13 · Office expenses
total $766,001 · program services $588,086 · management and general $166,549 · fundraising $11,366
-
14 · Information technology
total $6,917,826 · program services $5,438,841 · management and general $1,417,552 · fundraising $61,433
-
16 · Occupancy
total $3,313,975 · program services $2,583,352 · management and general $724,080 · fundraising $6,543
-
17 · Travel
total $692,453 · program services $594,892 · management and general $84,283 · fundraising $13,278
-
19 · Conferences, conventions and meetings
total $254,695 · program services $192,168 · management and general $41,469 · fundraising $21,058
-
20 · Interest
total $1,135,268 · management and general $1,135,268
-
22 · Depreciation, depletion and amortization
total $15,952,533 · program services $15,366,690 · management and general $556,397 · fundraising $29,446
-
23 · Insurance
total $1,367,802 · management and general $1,367,802
-
24a · Other expenses: POSTAGE AND SHIPPING
total $25,315,668 · program services $21,656,955 · management and general $10,364 · fundraising $3,648,349
-
24b · Other expenses: PRINTING & PUBLICATION
total $15,410,430 · program services $12,833,716 · management and general $1,956 · fundraising $2,574,758
-
24c · Other expenses: ORDER PROCESSING
total $11,541,922 · program services $10,001,995 · management and general $17,683 · fundraising $1,522,244
-
24d · Other expenses: PRODUCT TESTING
total $4,161,036 · program services $4,161,036
-
24e · All other expenses
total $11,653,281 · program services $10,756,813 · management and general $723,066 · fundraising $173,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $793,304 · end of year $1,036,601
-
2 · Savings and temporary cash investments
beginning of year $43,323,936 · end of year $17,391,744
-
3 · Pledges and grants receivable
beginning of year $1,148,509 · end of year $2,499,378
-
4 · Accounts receivable
beginning of year $6,167,781 · end of year $6,850,437
-
8 · Inventories for sale or use
beginning of year $3,212,129 · end of year $4,607,972
-
9 · Prepaid expenses and deferred charges
beginning of year $8,336,966 · end of year $8,323,739
-
10a · Land, buildings and equipment: cost or other basis
$255,129,937
-
10b · Land, buildings and equipment: accumulated depreciation
$201,703,874
-
10c · Land, buildings and equipment, net
beginning of year $54,499,464 · end of year $53,426,063
-
11 · Investments: publicly traded securities
beginning of year $364,659,799 · end of year $361,329,959
-
15 · Other assets
beginning of year $7,136,292 · end of year $6,645,980
-
17 · Accounts payable and accrued expenses
beginning of year $25,312,924 · end of year $23,580,399
-
19 · Deferred revenue
beginning of year $109,661,018 · end of year $104,736,696
-
20 · Tax-exempt bond liabilities
beginning of year $32,275,000 · end of year $30,615,000
-
25 · Other liabilities
beginning of year $31,547,052 · end of year $23,239,851
-
27 · Net assets without donor restrictions
beginning of year $278,803,465 · end of year $272,554,032
-
28 · Net assets with donor restrictions
beginning of year $11,678,721 · end of year $7,385,895
Mission and programs · 2022
Mission
WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION THAT WORKS SIDE BY SIDE WITH CONSUMERS FOR TRUTH, TRANSPARENCY, AND FAIRNESS IN THE MARKETPLACE.
Activities or mission (Part I)
WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION THAT WORKS SIDE BY SIDE WITH CONSUMERS. SEE SCHEDULE O.WE ARE AN INDEPENDENT, NONPROFIT ORGANIZATION THAT WORKS SIDE BY SIDE WITH CONSUMERS FOR TRUTH, TRANSPARENCY, AND FAIRNESS IN THE MARKETPLACE.
-
CONSUMER INFORMATION, PRODUCT INFORMATION: SEE SCHEDULE O FORADDITIONAL INFORMATION.
Expenses $198,370,833 · Grants $29,000 · Revenue $213,019,967
-
EDUCATION PROGRAMS, HEALTH INFORMATION AND SAFETY: SEESCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $17,683,193
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marta L TelladoMARTA L TELLADO
PRESIDENT & CEO
- Total calculated
- $887,158
- From this org
- $853,636
- From related orgs
- $0
- Other
- $33,522
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $751,598
- Bonus
- $72,787
- Other
- $29,251
- Deferred
- $30,500
- Nontaxable benefits
- $3,022
- Filer's total
- $887,158
-
Katherine MaherKATHERINE MAHER
DIRECTOR THRU - 10/19/22
- Total calculated
- $0
- Hours/week
- 2
-
Annette LovoiANNETTE LOVOI
DIRECTOR THRU 10/19/22
- Total calculated
- $0
- Hours/week
- 2
-
Jameson KelleherJAMESON KELLEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen P HooverSTEPHEN P HOOVER
VICE CHAIR - AS OF 10/21/22
- Total calculated
- $0
- Hours/week
- 2
-
Joanne HovisJOANNE HOVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen EngelKATHLEEN ENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah A CowanDEBORAH A COWAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy D ScolnikBETSY D SCOLNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikitra BaileyNIKITRA BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taren Stinebrickner-KauffmanTAREN STINEBRICKNER-KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Astrid VermeerASTRID VERMEER
VICE CHAIR - THRU 10/21/22
- Total calculated
- $0
- Hours/week
- 2
-
Willie E MayWILLIE E MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joaquin AlvaradoJOAQUIN ALVARADO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sonal ShahSONAL SHAH
DIRECTOR AS OF 10/19/22
- Total calculated
- $0
- Hours/week
- 2
-
Micah L SifryMICAH L SIFRY
DIRECTOR THRU - 10/19/22
- Total calculated
- $0
- Hours/week
- 2
-
Calvin SimsCALVIN SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen TausELLEN TAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russell G NolesRUSSELL G NOLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Millie Chu BairdMILLIE CHU BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric WayneERIC WAYNE
SR. VP & CFO
- Total calculated
- $542,651
- From this org
- $469,612
- From related orgs
- $0
- Other
- $73,039
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $424,147
- Bonus
- $20,000
- Other
- $25,465
- Deferred
- $30,500
- Nontaxable benefits
- $42,539
- Filer's total
- $542,651
-
Michael HubnerMICHAEL HUBNER
VP, GENERAL COUNSEL
- Total calculated
- $491,125
- From this org
- $457,693
- From related orgs
- $0
- Other
- $33,432
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $420,650
- Bonus
- $13,000
- Other
- $24,043
- Deferred
- $30,500
- Nontaxable benefits
- $2,932
- Filer's total
- $491,125
-
Jason FoxJASON FOX
VP, CHIEF DIGITAL OFFICER
- Total calculated
- $513,212
- From this org
- $443,196
- From related orgs
- $0
- Other
- $70,016
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $403,168
- Bonus
- $17,000
- Other
- $23,028
- Deferred
- $30,327
- Nontaxable benefits
- $39,689
- Filer's total
- $513,212
-
Lauren StanichLAUREN STANICH
VP, CHIEF MARKETING OFFICE
- Total calculated
- $512,588
- From this org
- $441,285
- From related orgs
- $0
- Other
- $71,303
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $408,941
- Bonus
- $17,000
- Other
- $15,344
- Deferred
- $29,114
- Nontaxable benefits
- $42,189
- Filer's total
- $512,588
-
Liam McCormackLIAM MCCORMACK
VP, RESEARCH, TESTING & IN
- Total calculated
- $484,516
- From this org
- $425,184
- From related orgs
- $0
- Other
- $59,332
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $296,040
- Bonus
- $10,000
- Other
- $119,144
- Deferred
- $29,661
- Nontaxable benefits
- $29,671
- Filer's total
- $484,516
-
Jessica FreireichJESSICA FREIREICH
SVP, CHIEF STRATEGY OFFICER
- Total calculated
- $469,407
- From this org
- $399,674
- From related orgs
- $0
- Other
- $69,733
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $385,938
- Bonus
- $12,500
- Other
- $1,236
- Deferred
- $30,044
- Nontaxable benefits
- $39,689
- Filer's total
- $469,407
-
Shar TaylorSHAR TAYLOR
VP, CHIEF SOCIAL IMPACT OF
- Total calculated
- $391,882
- From this org
- $361,851
- From related orgs
- $0
- Other
- $30,031
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $342,496
- Bonus
- $10,000
- Other
- $9,355
- Deferred
- $27,158
- Nontaxable benefits
- $2,873
- Filer's total
- $391,882
-
Genea BellGENEA BELL
VP, CHIEF PEOPLE OFFICER
- Total calculated
- $355,263
- From this org
- $325,490
- From related orgs
- $0
- Other
- $29,773
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $318,490
- Bonus
- $7,000
- Other
- $0
- Deferred
- $16,714
- Nontaxable benefits
- $13,059
- Filer's total
- $355,263
-
Rafael PerezRAFAEL PEREZ
VP, CHIEF DIVERSITY OFFICE
- Total calculated
- $382,571
- From this org
- $318,273
- From related orgs
- $0
- Other
- $64,298
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $303,986
- Bonus
- $10,000
- Other
- $4,287
- Deferred
- $29,058
- Nontaxable benefits
- $35,240
- Filer's total
- $382,571
-
Esther HanESTHER HAN
VP, NEW PRODUCTS & SERVICE
- Total calculated
- $446,486
- From this org
- $386,277
- From related orgs
- $0
- Other
- $60,209
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $349,189
- Bonus
- $10,000
- Other
- $27,088
- Deferred
- $29,102
- Nontaxable benefits
- $31,107
- Filer's total
- $446,486
-
Heath GraysonHEATH GRAYSON
CHIEF PRIVACY OFFICER & DE
- Total calculated
- $388,729
- From this org
- $329,282
- From related orgs
- $0
- Other
- $59,447
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $311,916
- Bonus
- $3,500
- Other
- $13,866
- Deferred
- $30,500
- Nontaxable benefits
- $28,947
- Filer's total
- $388,729
-
Peter DirenzoPETER DIRENZO
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $392,198
- From this org
- $322,186
- From related orgs
- $0
- Other
- $70,012
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $310,540
- Bonus
- $6,000
- Other
- $5,646
- Deferred
- $30,500
- Nontaxable benefits
- $39,512
- Filer's total
- $392,198
-
Corinne OsbornCORINNE OSBORN
SR DIR LABOR & EMPL RELS
- Total calculated
- $384,298
- From this org
- $321,412
- From related orgs
- $0
- Other
- $62,886
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $298,323
- Bonus
- $16,500
- Other
- $6,589
- Deferred
- $30,265
- Nontaxable benefits
- $32,621
- Filer's total
- $384,298
-
Wendy BoundsWENDY BOUNDS
VP CHIEF CONTENT OFFICER
- Total calculated
- $343,601
- From this org
- $314,962
- From related orgs
- $0
- Other
- $28,639
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $270,362
- Bonus
- $15,000
- Other
- $29,600
- Deferred
- $26,700
- Nontaxable benefits
- $1,939
- Filer's total
- $343,601
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 · Independent compensation consultant
- 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- DURING THE YEAR, LIAM MCCORMACK RECEIVED SEVERANCE PAYMENTS TOTALING $94,537. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COL. B (III).
- PART I, LINE 7
- MARTA TELLADO, ERIC WAYNE, MICHAEL HUBNER, JASON FOX, LAUREN STANICH, LIAM MCCORMACK, JESSICA FREIREICH, ESTHER HAN, SHAR TAYLOR, HEATH GRAYSON, GENEA BELL, PETER DIRENZO, CORINNE OSBORN, RAFEAL PEREZ, AND WENDY BOUNDS RECEIVED DISCRETIONARY BONUS COMPENSATION IN CALENDAR YEAR 2022. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN B (III).
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
-
$10,000
ARCHIVES PROJECT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (3)
T · ANNUITY · NY · controlled entity
-
controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420829349300482
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.