Totals
- Total revenue
- $8,533,693
- Total expenses
- $6,758,628
- Contributions and grants received
- $8,443,063
- Grants paid
- $596,878
- Program service revenue
- $0
- Investment income
- $76,265
- Other revenue
- $14,365
- Total assets, end of year
- $19,132,462
- Total liabilities, end of year
- $771,195
- Net assets or fund balances, end of year
- $18,361,267
- Program services expenses (Part IX)
- $4,885,277
- Management and general expenses
- $1,310,881
- Fundraising expenses
- $562,470
- Program service expenses (Part III)
- $4,885,277
Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
IAN FULLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SAUL GREEN ENDED 323
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NEAL KWATRA BEGAN 123
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JUDGE PRISCILLA HALL ENDED 323
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LISA DANIELS BEGAN 123
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEMPIS SONGSTER BEGAN 123
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NORRIS HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE SERED
EXECUTIVE DIRECTOR & PRESIDENT
- Total calculated
- $209,092
- From this org
- $192,064
- From related orgs
- $0
- Other
- $17,028
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $192,064
- Bonus
- $0
- Other
- $0
- Deferred
- $1,950
- Nontaxable benefits
- $15,078
- Filer's total
- $209,092
-
KIRA SHEPHERD
VP OF ORGANIZING AND POLICY
- Total calculated
- $182,847
- From this org
- $166,030
- From related orgs
- $0
- Other
- $16,817
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $166,030
- Bonus
- $0
- Other
- $0
- Deferred
- $1,950
- Nontaxable benefits
- $14,867
- Filer's total
- $182,847
-
MYLES PAISLEY
DIRECTOR OF OPERATIONS AND FINANCE
- Total calculated
- $146,429
- From this org
- $126,885
- From related orgs
- $0
- Other
- $19,544
- Hours/week
- 35
-
HYUNHEE SHIN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $143,233
- From this org
- $130,112
- From related orgs
- $0
- Other
- $13,121
- Hours/week
- 35
-
SHONDA SIMPKINS
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $151,506
- From this org
- $120,987
- From related orgs
- $0
- Other
- $30,519
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $120,987
- Bonus
- $0
- Other
- $0
- Deferred
- $1,950
- Nontaxable benefits
- $28,569
- Filer's total
- $151,506
-
RAYMOND MACCANI JR
DIRECTOR OF TRAINING
- Total calculated
- $169,102
- From this org
- $121,099
- From related orgs
- $0
- Other
- $48,003
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $121,099
- Bonus
- $0
- Other
- $0
- Deferred
- $1,950
- Nontaxable benefits
- $46,053
- Filer's total
- $169,102
-
LAUREN LIPPS
ASSISTANT DIRECTOR OF OUTREACH
- Total calculated
- $119,657
- From this org
- $100,006
- From related orgs
- $0
- Other
- $19,651
- Hours/week
- 35
-
CHRISTIAN PHILEMON ENDED 222
FORMER VP OF PROGRAMS
- Total calculated
- $107,399
- From this org
- $107,110
- From related orgs
- $0
- Other
- $289
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $38,714
- Bonus
- $1,771
- Other
- $66,625
- Deferred
- $0
- Nontaxable benefits
- $289
- Filer's total
- $107,399
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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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 3
- THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH THE TASK OF DETERMINING THE COMPENSATION OF THE PRESIDENT AND DIRECTOR ON AN ANNUAL BASIS. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS COMPARABILITY DATA, INCLUDING COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE IS COMPOSED ENTIRELY OF INDEPENDENT PERSONS WITH RESPECT TO THE MATTER.
- PART I, LINE 4A
- CHRISTIAN PHILEMON RECEIVED A SEVERANCE PAYMENT OF 66,625
- PART I, LINE 7
- CHRISTIAN PHILEMON RECEIVED A HEALTHCARE OPT-OUT STIPEND THAT WAS NEGOTIATED AS A PART OF HIS COMPENSATION WHEN HE WAS HIRED IN 2019. IT WAS APPROVED BY THE EXECUTIVE DIRECTOR AND 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
-
$250,000
NATIONAL PARTNERSHIPS AND REPLICATION PROGRAM
-
NATIONAL PARTNERSHIPS AND REPLICATION PROGRAM
-
$24,824
SAFE IN THE CITY GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431079349300913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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