Totals
- Total revenue
- $31,876,364
- Total expenses
- $41,910,311
- Contributions and grants received
- $26,980,286
- Grants paid
- $0
- Program service revenue
- $4,411,932
- Investment income
- $859,647
- Other revenue
- -$375,501
- Total assets, end of year
- $34,380,784
- Total liabilities, end of year
- $4,431,769
- Net assets or fund balances, end of year
- $29,949,015
- Program services expenses (Part IX)
- $33,905,809
- Management and general expenses
- $4,212,606
- Fundraising expenses
- $3,791,896
- Program service expenses (Part III)
- $33,905,809
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADEOLA WHITNEY
CEO
- Total calculated
- $579,250
- From this org
- $550,087
- From related orgs
- $0
- Other
- $29,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $500,087
- Bonus
- $50,000
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $6,663
- Filer's total
- $579,250
-
ROSA J GUTIERREZ
CFOO
- Total calculated
- $354,199
- From this org
- $321,672
- From related orgs
- $0
- Other
- $32,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,172
- Bonus
- $16,500
- Other
- $0
- Deferred
- $26,162
- Nontaxable benefits
- $6,365
- Filer's total
- $354,199
-
KELLI DOSS
CHIEF TALENT & EQUITY OFFICER
- Total calculated
- $268,517
- From this org
- $253,700
- From related orgs
- $0
- Other
- $14,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,700
- Bonus
- $13,000
- Other
- $0
- Deferred
- $10,860
- Nontaxable benefits
- $3,957
- Filer's total
- $268,517
-
KAREN GARDNER
CHIEF DEVELOPMENT OFF. (UNTIL 11/23)
- Total calculated
- $267,513
- From this org
- $211,608
- From related orgs
- $0
- Other
- $55,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,608
- Bonus
- $0
- Other
- $0
- Deferred
- $45,000
- Nontaxable benefits
- $10,905
- Filer's total
- $267,513
-
PHILLIP ROBINSON JR
CHIEF IMPACT OFFICER
- Total calculated
- $266,918
- From this org
- $259,145
- From related orgs
- $0
- Other
- $7,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,807
- Bonus
- $12,338
- Other
- $0
- Deferred
- $7,773
- Nontaxable benefits
- $0
- Filer's total
- $266,918
-
DEAN ELSON
CHIEF KNOWLEDGE OFFICER
- Total calculated
- $246,935
- From this org
- $226,145
- From related orgs
- $0
- Other
- $20,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,382
- Bonus
- $10,763
- Other
- $0
- Deferred
- $13,561
- Nontaxable benefits
- $7,229
- Filer's total
- $246,935
-
JEFFREY MANAS
IT DIRECTOR
- Total calculated
- $202,643
- From this org
- $173,729
- From related orgs
- $0
- Other
- $28,914
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,729
- Bonus
- $0
- Other
- $0
- Deferred
- $26,969
- Nontaxable benefits
- $1,945
- Filer's total
- $202,643
-
HECTOR SALAZAR
EXECUTIVE DIRECTOR
- Total calculated
- $194,813
- From this org
- $183,789
- From related orgs
- $0
- Other
- $11,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,040
- Bonus
- $8,749
- Other
- $0
- Deferred
- $11,024
- Nontaxable benefits
- $0
- Filer's total
- $194,813
-
PRIMO LASANA
EXECUTIVE DIRECTOR
- Total calculated
- $191,392
- From this org
- $176,452
- From related orgs
- $0
- Other
- $14,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,052
- Bonus
- $8,400
- Other
- $0
- Deferred
- $10,575
- Nontaxable benefits
- $4,365
- Filer's total
- $191,392
-
MANDEEP KAUR
CONTROLLER
- Total calculated
- $187,495
- From this org
- $163,600
- From related orgs
- $0
- Other
- $23,895
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,600
- Bonus
- $0
- Other
- $0
- Deferred
- $14,250
- Nontaxable benefits
- $9,645
- Filer's total
- $187,495
-
FELICIA WEBB
EXECUTIVE DIRECTOR
- Total calculated
- $169,547
- From this org
- $166,457
- From related orgs
- $0
- Other
- $3,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,457
- Bonus
- $0
- Other
- $0
- Deferred
- $1,243
- Nontaxable benefits
- $1,847
- Filer's total
- $169,547
-
JENNIFER JOYCE
VICE PRESIDENT, NATIONAL PROGRAM
- Total calculated
- $158,328
- From this org
- $150,199
- From related orgs
- $0
- Other
- $8,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,199
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,129
- Filer's total
- $158,328
-
PAUL NEHRING
CHIEF OF STAFF
- Total calculated
- $150,680
- From this org
- $137,070
- From related orgs
- $0
- Other
- $13,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,070
- Bonus
- $0
- Other
- $0
- Deferred
- $3,791
- Nontaxable benefits
- $9,819
- Filer's total
- $150,680
-
MERIDITH BURKUS
CHIEF EXTERNAL OFF. (STARTED 02/24)
- Total calculated
- $0
- Hours/week
- 40
-
IAN O CAMERON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
BRAD CRESWELL
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
TRACY HOOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
KEVIN J CAPITANI
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAN CARROLL
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MELISSA CONNELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RACHEL HUTTON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
HARRIS LARNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
HILAH SCHUTT
MEMBER (STARTED 03/24)
- Total calculated
- $0
- Hours/week
- 4
-
DR BARBARA LOGAN SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RICHARD STAR
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TIFFANY TAYLOR
MEMBER (STARTED 03/24)
- Total calculated
- $0
- Hours/week
- 4
-
DANIELLE KRISTINE TOUSSAINT
MEMBER (STARTED 03/24)
- Total calculated
- $0
- Hours/week
- 4
-
LIZA MCFADDEN
MEMBER (UNTIL 03/24)
- Total calculated
- $0
- Hours/week
- 4
-
OSCAR GUERRERO
MEMBER (UNTIL 03/24)
- Total calculated
- $0
- Hours/week
- 4
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530179349301748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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