Totals
- Total revenue
- $6,420,546
- Total expenses
- $5,136,988
- Contributions and grants received
- $6,343,009
- Grants paid
- $187,055
- Program service revenue
- $0
- Investment income
- $76,547
- Other revenue
- $990
- Total assets, end of year
- $8,175,600
- Total liabilities, end of year
- $615,111
- Net assets or fund balances, end of year
- $7,560,489
- Program services expenses (Part IX)
- $4,214,560
- Management and general expenses
- $499,978
- Fundraising expenses
- $422,450
- Program service expenses (Part III)
- $4,214,560
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRACEY WRIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
BUNK SPANN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
PEGGY MATHEWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS SCOTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN DEZEMBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PHYLICIA LEE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TARYN TINDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS D CORMONS
EXECUTIVE DIRECTOR
- Total calculated
- $203,543
- From this org
- $180,149
- From related orgs
- $0
- Other
- $23,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,899
- Bonus
- $25,250
- Other
- $0
- Deferred
- $5,530
- Nontaxable benefits
- $17,864
- Filer's total
- $203,543
-
GENEVIEVE D SILVERMAN
DIR. OF FINANCE & OPERATIONS
- Total calculated
- $156,725
- From this org
- $134,694
- From related orgs
- $0
- Other
- $22,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,444
- Bonus
- $10,250
- Other
- $0
- Deferred
- $4,167
- Nontaxable benefits
- $17,864
- Filer's total
- $156,725
-
KATHLEEN K BOYLE
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $185,476
- From this org
- $162,763
- From related orgs
- $0
- Other
- $22,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,773
- Bonus
- $21,990
- Other
- $0
- Deferred
- $5,009
- Nontaxable benefits
- $17,704
- Filer's total
- $185,476
-
ADAM T WELLS
REG DIR OF COMMUNITY & ECONOMIC DEV
- Total calculated
- $127,048
- From this org
- $105,970
- From related orgs
- $0
- Other
- $21,078
- Hours/week
- 40
-
MATTHEW F WASSON
DIRECTOR OF PROGRAMS
- Total calculated
- $126,893
- From this org
- $115,891
- From related orgs
- $0
- Other
- $11,002
- Hours/week
- 40
-
ADAM J WAGNER
DIR. OF INDIVIDUAL GIVING
- Total calculated
- $118,056
- From this org
- $107,310
- From related orgs
- $0
- Other
- $10,746
- Hours/week
- 40
-
MARTIN L HARRISON
DIR. OF STRATEGIC ADVANCEMENT
- Total calculated
- $124,033
- From this org
- $103,110
- From related orgs
- $0
- Other
- $20,923
- Hours/week
- 40
-
CHELSEA R BARNES
DIR. OF GOVT AFFAIRS & STRATEGY
- Total calculated
- $110,799
- From this org
- $104,032
- From related orgs
- $0
- Other
- $6,767
- 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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 BONUS PAYMENTS REPORTED IN SCHEDULE J, PART II ARE BASED ON MERIT.
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
-
$33,700
SOLAR ENERGY PROJECT
-
$29,894
SOLAR ENERGY PROJECT
-
COALFIELD JUSTICE WORK
-
HOWELL'S MILL CHRISTIAN ASSEMBLY
$24,000
SOLAR ENERGY PROJECT
-
$22,000
SOLAR ENERGY PROJECT
-
SOLAR ENERGY PROJECT
-
SOLAR ENERGY PROJECT
-
$6,730
SOLAR ENERGY PROJECT
-
SOLAR ENERGY PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423099349300527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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