Form 990 for tax year 2022
Filed by CENTER FOR NONPROFIT ADVANCEMENT.
Totals
- Total revenue
- $2,921,348
- Total expenses
- $2,671,807
- Contributions and grants received
- $1,187,227
- Grants paid
- $94,426
- Program service revenue
- $1,580,038
- Investment income
- -$364
- Other revenue
- $154,447
- Total assets, end of year
- $877,575
- Total liabilities, end of year
- $670,270
- Net assets or fund balances, end of year
- $207,305
- Program services expenses (Part IX)
- $2,176,593
- Management and general expenses
- $481,565
- Fundraising expenses
- $13,649
- Program service expenses (Part III)
- $2,176,593
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SYLISA LAMBERT-WOODWARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WILLIAMSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JANE THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE GIBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE PASTERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIRNA QUINTEROS-GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARITA ROZENFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SULTAN SHAKIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTO TERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICARDO TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR VALENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAJUANA WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLEN O'GILVIE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $230,343
- From this org
- $212,182
- From related orgs
- $0
- Other
- $18,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,182
- Bonus
- $0
- Other
- $0
- Deferred
- $18,161
- Nontaxable benefits
- $0
- Filer's total
- $230,343
-
TAYLOR STRANGE
CHIEF OPERATING OFFICER
- Total calculated
- $131,044
- From this org
- $111,572
- From related orgs
- $0
- Other
- $19,472
- Hours/week
- 40
-
ERICKA BEST
CHIEF COMPLIANCE OFFICER
- Total calculated
- $125,578
- From this org
- $111,267
- From related orgs
- $0
- Other
- $14,311
- 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
$10,000
2022 EXCEL AWARD
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CENTER FOR NONPROFIT ADVANCEMENT BENEFITS TRUST
501(C)(9) · PROVIDES BENEFITS TO MEMBERS OF THE CENTER FOR NONPROFIT ADVANCEMENT · DC · controlled entity
Directly controlled by CENTER FOR NONPROFIT ADVANCEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349318531
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.