Totals
- Total revenue
- $40,565,834
- Total expenses
- $40,030,887
- Contributions and grants received
- $20,911,005
- Grants paid
- $4,097,599
- Program service revenue
- $16,263,975
- Investment income
- $3,374,247
- Other revenue
- $16,607
- Total assets, end of year
- $101,736,239
- Total liabilities, end of year
- $9,069,811
- Net assets or fund balances, end of year
- $92,666,428
- Program services expenses (Part IX)
- $30,202,557
- Management and general expenses
- $7,423,810
- Fundraising expenses
- $2,404,520
- Program service expenses (Part III)
- $30,202,557
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAURVI BHATT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
FRED CERISE MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID KASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHELSEA LAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICH OSTUW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD WENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DARCY LOWELL
CHIEF CHILD FIRST & CMHO(THRU 10/23)
- Total calculated
- $278,106
- From this org
- $255,590
- From related orgs
- $0
- Other
- $22,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,074
- Bonus
- $0
- Other
- $22,516
- Deferred
- $21,578
- Nontaxable benefits
- $938
- Filer's total
- $278,106
-
CHARLOTTE MIN-HARRIS
CEO (AS OF 08/22)
- Total calculated
- $271,117
- From this org
- $237,044
- From related orgs
- $0
- Other
- $34,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,971
- Bonus
- $0
- Other
- $34,073
- Deferred
- $18,734
- Nontaxable benefits
- $15,339
- Filer's total
- $271,117
-
JULIE TESKA
CFO (AS OF 01/23)
- Total calculated
- $0
- Hours/week
- 40
-
RENEA BANKS
CHIEF EQUITY AND PEOPLE OFFICER
- Total calculated
- $190,543
- From this org
- $177,114
- From related orgs
- $0
- Other
- $13,429
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,685
- Bonus
- $0
- Other
- $13,429
- Deferred
- $12,377
- Nontaxable benefits
- $1,052
- Filer's total
- $190,543
-
MICHELE WERNER
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $169,552
- From this org
- $155,617
- From related orgs
- $0
- Other
- $13,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,682
- Bonus
- $0
- Other
- $13,935
- Deferred
- $12,901
- Nontaxable benefits
- $1,034
- Filer's total
- $169,552
-
KATE SIEGRIST
CHIEF NURSING OFFICER
- Total calculated
- $233,710
- From this org
- $185,061
- From related orgs
- $0
- Other
- $48,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,411
- Bonus
- $0
- Other
- $48,650
- Deferred
- $15,646
- Nontaxable benefits
- $33,003
- Filer's total
- $233,710
-
ELIZABETH SLATER JASPER
CHIEF LEGAL OFFICER & GEN COUNCIL
- Total calculated
- $239,786
- From this org
- $221,830
- From related orgs
- $0
- Other
- $17,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,874
- Bonus
- $0
- Other
- $17,956
- Deferred
- $17,125
- Nontaxable benefits
- $831
- Filer's total
- $239,786
-
MANIGE LI BLACKBURN-GILES
DIRECTOR, NATIONAL OUTREACH
- Total calculated
- $166,730
- From this org
- $148,595
- From related orgs
- $0
- Other
- $18,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,595
- Bonus
- $0
- Other
- $0
- Deferred
- $7,660
- Nontaxable benefits
- $10,475
- Filer's total
- $166,730
-
TARA JETHWANI
DEPUTY CHIEF, OPERATIONS
- Total calculated
- $205,093
- From this org
- $176,631
- From related orgs
- $0
- Other
- $28,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,169
- Bonus
- $0
- Other
- $28,462
- Deferred
- $14,793
- Nontaxable benefits
- $13,669
- Filer's total
- $205,093
-
SARAH BECKER MCGEE
CHIEF POLICY & GOVT AFFAIR OFFICER
- Total calculated
- $215,935
- From this org
- $171,735
- From related orgs
- $0
- Other
- $44,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,535
- Bonus
- $0
- Other
- $44,200
- Deferred
- $14,401
- Nontaxable benefits
- $29,799
- Filer's total
- $215,935
-
WILLIAM WILLIAMS III
VICE PRESIDENT, HUMAN RESOURCES
- Total calculated
- $213,529
- From this org
- $169,484
- From related orgs
- $0
- Other
- $44,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,440
- Bonus
- $0
- Other
- $44,044
- Deferred
- $14,332
- Nontaxable benefits
- $29,713
- Filer's total
- $213,529
-
TONY TROXELL
FORMER CFO (THRU 08/22)
- Total calculated
- $284,036
- From this org
- $248,932
- From related orgs
- $0
- Other
- $35,104
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,331
- Bonus
- $0
- Other
- $129,601
- Deferred
- $15,444
- Nontaxable benefits
- $19,660
- Filer's total
- $284,036
-
FRANK DAIDONE
FORMER CEO (THRU 07/22)
- Total calculated
- $225,229
- From this org
- $191,375
- From related orgs
- $0
- Other
- $33,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,521
- Bonus
- $0
- Other
- $33,854
- Deferred
- $19,138
- Nontaxable benefits
- $14,716
- Filer's total
- $225,229
-
ALISON KOLWAITE
FORMER CHIEF PHIL. OFCR (THRU 02/22)
- Total calculated
- $315,626
- From this org
- $308,681
- From related orgs
- $0
- Other
- $6,945
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $61,999
- Bonus
- $0
- Other
- $246,682
- Deferred
- $6,894
- Nontaxable benefits
- $51
- Filer's total
- $315,626
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
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- THE FOLLOWING INDIVIDUALS RECEIVED A SERVERANCE PAYMENT FOR 2022 CALENDAR TAX YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR FOR SEPARATION OF EMPLOYMENT: ALISON KOLWAITE $239,736 TONY TROXELL $94,497
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
-
$500,000
GROW THE NSO PROGRAM
-
$463,000
GROW THE NSO PROGRAM
-
TEXAS A&M HEALTH SERVICES CENTER
$293,700
GROW THE NSO PROGRAM
-
$291,372
GROW THE NSO PROGRAM
-
$218,873
GROW THE NSO PROGRAM
-
GROW THE NSO PROGRAM
-
GROW THE NSO PROGRAM
-
GROW THE NSO PROGRAM
-
$179,841
GROW THE NSO PROGRAM
-
$170,000
GROW THE NSO PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302750
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.