Totals
- Total revenue
- $12,864,045
- Total expenses
- $13,991,680
- Contributions and grants received
- $10,074,567
- Grants paid
- $142,700
- Program services expenses (Part IX)
- $10,151,484
- Management and general expenses
- $1,668,885
- Fundraising expenses
- $2,171,311
- Program service expenses (Part III)
- $10,151,484
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EILEEN SHERIDAN
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
PHILIP BERNSTEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
JERROLD EBERHARDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
ELLEN BARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
JUDY ASTBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARGE CAFARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEAN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MALLY CHAKOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CLIVE CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TED CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DIANNE DUVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIDGET FOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL GUIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEY HOLLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HEEJUNG KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KANDY LURIA BUDGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS ORLANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GAMBLE PARKS DOUVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DANNER SCHEFLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE SHUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MAURICE SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PATRICK SPENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAM STROBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TIM TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PETER ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT REED
PRESIDENT & CEO
- Total calculated
- $572,756
- From this org
- $501,663
- From related orgs
- $0
- Other
- $71,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $382,913
- Bonus
- $118,750
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $55,843
- Filer's total
- $572,756
-
MIMI DO
CFO & VP OF ADMINISTRATION
- Total calculated
- $225,155
- From this org
- $205,961
- From related orgs
- $0
- Other
- $19,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,961
- Bonus
- $0
- Other
- $0
- Deferred
- $10,298
- Nontaxable benefits
- $8,896
- Filer's total
- $225,155
-
JAMIE BROUMAS
CHIEF ARTISTIC OFFICER
- Total calculated
- $263,225
- From this org
- $234,112
- From related orgs
- $0
- Other
- $29,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,112
- Bonus
- $0
- Other
- $0
- Deferred
- $11,706
- Nontaxable benefits
- $17,407
- Filer's total
- $263,225
-
JONATHAN BISHOP
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $266,131
- From this org
- $254,408
- From related orgs
- $0
- Other
- $11,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,625
- Bonus
- $32,783
- Other
- $0
- Deferred
- $11,081
- Nontaxable benefits
- $642
- Filer's total
- $266,131
-
ANA PAPAKHIAN
CHIEF MARKETING & COMMUNICATIONS OFFICER
- Total calculated
- $211,805
- From this org
- $173,177
- From related orgs
- $0
- Other
- $38,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,177
- Bonus
- $3,000
- Other
- $0
- Deferred
- $9,072
- Nontaxable benefits
- $29,556
- Filer's total
- $211,805
-
CASEY MOLINO DUNN
VP OF INNOVATION & PROGRAM DEVELOPMENT
- Total calculated
- $162,399
- From this org
- $145,187
- From related orgs
- $0
- Other
- $17,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,187
- Bonus
- $0
- Other
- $0
- Deferred
- $6,635
- Nontaxable benefits
- $10,577
- Filer's total
- $162,399
-
JILL RODE
DIR OF LEGACY GIVING
- Total calculated
- $157,883
- From this org
- $150,001
- From related orgs
- $0
- Other
- $7,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,001
- Bonus
- $5,000
- Other
- $0
- Deferred
- $7,388
- Nontaxable benefits
- $494
- Filer's total
- $157,883
-
JONATHAN LEE CHAN
MANAGER OF PRODUCTION & TECHNOLOGY
- Total calculated
- $112,349
- From this org
- $104,699
- From related orgs
- $0
- Other
- $7,650
- Hours/week
- 40
-
TIFFANY DEVRIES
DEAN
- Total calculated
- $174,381
- From this org
- $147,235
- From related orgs
- $0
- Other
- $27,146
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,235
- Bonus
- $0
- Other
- $0
- Deferred
- $8,091
- Nontaxable benefits
- $19,055
- Filer's total
- $174,381
-
MARCIA SWIRES
SR DIR FINANCE & ADMINISTRATION
- Total calculated
- $145,379
- From this org
- $117,517
- From related orgs
- $0
- Other
- $27,862
- 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 — 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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 1A
- SCOTT REED, PRESIDENT AND CEO, RECEIVED HOUSING AS A REQUIRED CONDITION OF EMPLOYMENT AND IS INCLUDED AS PART OF EMPLOYMENT CONTRACT.
- PART I, LINE 5
- INCENTIVES WERE ACCRUED RELATED TO ACHIEVING REVENUE GOALS
- PART I, LINE 7
- THE COMPENSATION COMMITTEE (EXECUTIVE COMMITTEE) OF THE BOARD APPROVED AN ANNUAL BONUS FOR THE CEO OF 25% OF BASE COMPENSATION PLUS AN ADDITIONAL $25,000, CONSISTENT WITH WAGE STUDIES. INCENTIVES WERE ALSO PAID TO EMPLOYEES RELATED TO ACHIEVING REVENUE GOALS.
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
-
$15,000
ALUMNI ENTERPRISE AWARD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349316542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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