Totals
- Total revenue
- $53,451,666
- Total expenses
- $48,436,685
- Contributions and grants received
- $28,312,602
- Grants paid
- $0
- Program service revenue
- $25,938,946
- Investment income
- -$1,316,930
- Other revenue
- $517,048
- Total assets, end of year
- $234,120,611
- Total liabilities, end of year
- $6,534,933
- Net assets or fund balances, end of year
- $227,585,678
- Program services expenses (Part IX)
- $38,547,051
- Management and general expenses
- $6,687,491
- Fundraising expenses
- $3,202,143
- Program service expenses (Part III)
- $38,547,051
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY HAYDON
PRESIDENT & CEO
- Total calculated
- $603,412
- From this org
- $563,838
- From related orgs
- $0
- Other
- $39,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $471,963
- Bonus
- $91,875
- Other
- $0
- Deferred
- $20,580
- Nontaxable benefits
- $18,994
- Filer's total
- $603,412
-
CHRISTOPHER J KLEIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
E SCOTT SANTI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JOHN B SNYDER JR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
COURTNEY MP HOLLOWELL MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JAMES ABRAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY A BARDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
HEIDI BELLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL F BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JANE D CASPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JUDY CASTELLINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD W COLBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT W CRAWFORD JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH CROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BOBBIE B DENISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEANNE M DENISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTOPHER A DEVENY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNETTE G DEZELAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH LIZ DOZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE ETTELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CLIFTON L FENTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN FERDULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
VENITA E FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
NICHOLAS FINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK D GERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL R GERVASIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES T GLERUM JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JUSTIN GREIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PEDRO A GUERRERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEREY C HAMMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JON HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DEAN M HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BETSY HOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDSEY HOLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW HOPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELE M IHLANFELDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHRYN D INGRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RUDY JUAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID R KAHNWEILER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALVIN KATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN W KETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
EMILY T KNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LIZ LEFKOFSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY J LEVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN C LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM LUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW S MAROVITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL E MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PAMELA J MAYO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TERA MCBLAINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KENNETH A MEISTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SANDRA CORDOVA MICEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TONI-MARIE MONTGOMERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ILIANA A MORA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY MORELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTOPHER NOON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELA O'LEARY-GILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES ORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTOPHER PAQUETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE PARSONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DALE R PINKERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHEN RAPPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL J SACKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RONALD MSASLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY SCHENKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
BRADLEY S SCHMARAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD L SEVCIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC S SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JUD SNYDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
AVY H STEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE STEINMEYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE STONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHEILA TALTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDRES TAPIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
REV RICHARD L TOLLIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG J UMANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
AUDREY L WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVEN B WEINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
J RANDALL WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DON CIVGIN
TRUSTEE (PART YEAR)
- Total calculated
- $0
- Hours/week
- 0.5
-
PEGGY PAPAIOANNOU
CHIEF FINANCIAL OFFICER
- Total calculated
- $225,447
- From this org
- $197,522
- From related orgs
- $0
- Other
- $27,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,522
- Bonus
- $15,000
- Other
- $0
- Deferred
- $20,008
- Nontaxable benefits
- $7,917
- Filer's total
- $225,447
-
GREGORY WALTERS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $286,672
- From this org
- $235,018
- From related orgs
- $0
- Other
- $51,654
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,018
- Bonus
- $10,000
- Other
- $0
- Deferred
- $27,428
- Nontaxable benefits
- $24,226
- Filer's total
- $286,672
-
JAMES LAING
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $222,659
- From this org
- $194,345
- From related orgs
- $0
- Other
- $28,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,345
- Bonus
- $19,000
- Other
- $0
- Deferred
- $20,397
- Nontaxable benefits
- $7,917
- Filer's total
- $222,659
-
SAM AMODEO
MASTER SOUND TECHNICIAN
- Total calculated
- $199,824
- From this org
- $145,857
- From related orgs
- $0
- Other
- $53,967
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,857
- Bonus
- $0
- Other
- $0
- Deferred
- $33,547
- Nontaxable benefits
- $20,420
- Filer's total
- $199,824
-
RUSSELL JENKINS
DIRECTOR OF DATA ANALYTICS & RESEARCH TEAM
- Total calculated
- $199,487
- From this org
- $167,811
- From related orgs
- $0
- Other
- $31,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,811
- Bonus
- $15,000
- Other
- $0
- Deferred
- $15,807
- Nontaxable benefits
- $15,869
- Filer's total
- $199,487
-
ERIK SODERSTROM
SENIOR ARTISTIC PRODUCER
- Total calculated
- $198,872
- From this org
- $167,001
- From related orgs
- $0
- Other
- $31,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,001
- Bonus
- $10,000
- Other
- $0
- Deferred
- $16,002
- Nontaxable benefits
- $15,869
- Filer's total
- $198,872
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 · 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
- AS INDICATED IN SCHEDULE J, PART II CERTAIN INDIVIDUALS RECEIVE VARIABLE PAY BASED ON PERFORMANCE AND FINANCIAL RESULTS OF THE ORGANIZATION. VARIABLE PAY AMOUNTS FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND OTHER SENIOR LEADERSHIP VARIABLE PAY ARE APPROVED BY THE COMPENSATION/HUMAN RESOURCES COMMITTEE OF THE BOARD.
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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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