Totals
- Total revenue
- $49,080,210
- Total expenses
- $49,893,590
- Contributions and grants received
- $49,322,421
- Grants paid
- $14,757,196
- Program services expenses (Part IX)
- $41,416,764
- Management and general expenses
- $7,053,229
- Fundraising expenses
- $1,423,597
- Program service expenses (Part III)
- $41,416,764
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VA LECIA ADAMS
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $386,333
- From this org
- $365,539
- From related orgs
- $0
- Other
- $20,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,027
- Bonus
- $60,512
- Other
- $9,000
- Deferred
- $3,075
- Nontaxable benefits
- $17,719 + $314,981 related
- Filer's total
- $386,333 + $314,981 related
-
KEVIN MCCARDLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN WOLFE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH WERNIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANN MCELANEY-JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN LIPPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN VAN NUYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON KAREN A GAUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE TABIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI REISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON KURSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID A HERBST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE NUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY FUMIKO DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA CARDENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SR BARBARA ANNE STOWASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY MCNEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS BLUMENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL BRAUN
CHIEF FINANCIAL OFFICER
- Total calculated
- $219,686
- From this org
- $191,632
- From related orgs
- $0
- Other
- $28,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,125
- Bonus
- $18,507
- Other
- $0
- Deferred
- $14,483
- Nontaxable benefits
- $13,571 + $223,127 related
- Filer's total
- $219,686 + $223,127 related
-
KEITH ANYON
VP, ADMINISTRATION
- Total calculated
- $174,349
- From this org
- $158,615
- From related orgs
- $0
- Other
- $15,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,635
- Bonus
- $20,980
- Other
- $0
- Deferred
- $6,940
- Nontaxable benefits
- $8,794 + $180,740 related
- Filer's total
- $174,349 + $180,740 related
-
SMITH LATONYA
CHIEF PROGRAM OFFICER
- Total calculated
- $125,086
- From this org
- $115,538
- From related orgs
- $0
- Other
- $9,548
- Hours/week
- 40
-
AVETIKOVA YELIZAVETA
SENIOR DIRECTOR, MENTAL HEALTH
- Total calculated
- $132,100
- From this org
- $125,139
- From related orgs
- $0
- Other
- $6,961
- Hours/week
- 40
-
GARCIA TZENNI BAH B
ASSISTANT VICE PRESIDENT, FINANCE
- Total calculated
- $129,846
- From this org
- $121,663
- From related orgs
- $0
- Other
- $8,183
- Hours/week
- 40
-
SOMMERS MANDY K
DIRECTOR OF QA & CLINICAL SERVICES
- Total calculated
- $131,606
- From this org
- $113,272
- From related orgs
- $0
- Other
- $18,334
- Hours/week
- 40
-
PLUNKETT SHARON E
SENIOR DIRECTOR, EDUCATION & VOCATIONAL
- Total calculated
- $120,590
- From this org
- $112,508
- From related orgs
- $0
- Other
- $8,082
- Hours/week
- 40
-
TIFARA MONROE
VP, OPERATIONS
- Total calculated
- $183,430
- From this org
- $172,960
- From related orgs
- $0
- Other
- $10,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,809
- Bonus
- $24,151
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,470
- Filer's total
- $183,430
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE CEO'S BONUS IS DETERMINED BY THE BOARD COMMITTEE CHARGED WITH PERFORMANCE REVIEW AND COMPENSATION REVIEW. THE CEO DETERMINES THE AMOUNTS FOR OTHER EMPLOYEES, USING PERFORMANCE METRICS AND GOAL ACHIEVEMENT.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349318732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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