Totals
- Total revenue
- $64,204,709
- Total expenses
- $62,605,459
- Contributions and grants received
- $62,218,193
- Grants paid
- $47,978,166
- Program services expenses (Part IX)
- $58,767,584
- Management and general expenses
- $1,588,896
- Fundraising expenses
- $2,248,979
- Program service expenses (Part III)
- $58,767,584
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MICHAEL L MCKEE
CEO
- Total calculated
- $205,243
- From this org
- $187,372
- From related orgs
- $0
- Other
- $17,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,372
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,871
- Filer's total
- $205,243
-
RONALD E MORRIS
COO
- Total calculated
- $169,683
- From this org
- $148,457
- From related orgs
- $0
- Other
- $21,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,457
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $21,226
- Filer's total
- $169,683
-
KAREN RATZLAFF
CPO
- Total calculated
- $165,486
- From this org
- $139,792
- From related orgs
- $0
- Other
- $25,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,792
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $25,694
- Filer's total
- $165,486
-
LINDA BAKER
CFO
- Total calculated
- $146,902
- From this org
- $126,871
- From related orgs
- $0
- Other
- $20,031
- Hours/week
- 40
-
LEANNE VIGLIANO
CTO
- Total calculated
- $123,530
- From this org
- $109,097
- From related orgs
- $0
- Other
- $14,433
- Hours/week
- 40
-
JENNIFER JACOBS
CCO
- Total calculated
- $23,059
- From this org
- $21,359
- From related orgs
- $0
- Other
- $1,700
- Hours/week
- 40
-
NICHOLAS PERRINE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HATSY VALLAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE METZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES DASSANCE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIEGO ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM BLOSSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAVONE DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLINT MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL ROSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KRAFT
COO
- Total calculated
- $0
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- MICHAEL L. MCKEE 0 17,871 0
- SCHEDULE J, PART III
- DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CEO MICHAEL MCKEE ALLOCATED A PORTION OF HIS SALARY TO AN INTERNAL REVENUE CODE SECTION 457(B) NON- QUALIFIED DEFERRED COMPENSATION PLAN AS ALLOWED BY LAW. HIS CONTRIBUTION IS INCLUDED IN REPORTABLE COMPENSATION IN FORM 990 PART VII (D).
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
-
$77,410
AGENCY CAPACITY
-
$50,000
AGENCY CAPACITY
-
$45,000
AGENCY CAPACITY
-
$34,000
AGENCY CAPACITY
-
AGENCY CAPACITY
-
$24,096
AGENCY CAPACITY
-
$17,510
AGENCY CAPACITY
-
AGENCY CAPACITY
-
VERONA UNITED METHODIST CHURCH
$16,579
AGENCY CAPACITY
-
$16,473
AGENCY CAPACITY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421319349303072
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.