Skip to content
Nonprofiteer
← THE ARC OF THE UNITED STATES

Form 990 for tax year 2022

Filed by THE ARC OF THE UNITED STATES.

Totals

Total revenue
$10,691,647
Total expenses
$12,075,421
Contributions and grants received
$6,245,963
Grants paid
$380,867
Program service revenue
$4,122,291
Investment income
$160,720
Other revenue
$162,673
Total assets, end of year
$15,550,931
Total liabilities, end of year
$2,204,837
Net assets or fund balances, end of year
$13,346,094
Program services expenses (Part IX)
$10,177,364
Management and general expenses
$294,345
Fundraising expenses
$1,603,712
Program service expenses (Part III)
$10,177,364

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,653

  • 1d · Related organizations

    $114,000

  • 1e · Government grants (contributions)

    $362,665

  • 1f · All other contributions, gifts and grants

    $5,767,645

  • 1g · Noncash contributions included above

    $66,797

  • 2a · Program service revenue: AFFILATE DUES

    total $2,868,531 · related or exempt $2,868,531

  • 2b · Program service revenue: REGISTRATION FEES

    total $778,686 · related or exempt $778,686

  • 2c · Program service revenue: PROGRAM SERVICE FEES

    total $409,061 · related or exempt $409,061

  • 2d · Program service revenue: AFFILATE MGMT. FEES

    total $66,013 · related or exempt $66,013

  • 3 · Investment income

    total $160,720 · excluded $160,720

  • 5 · Royalties

    total $144,318 · excluded $144,318

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,355 · excluded $18,355

  • 11e · Other revenue, total

    $18,355

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $380,867 · program services $380,867

  • 5 · Compensation of officers, directors and key employees

    total $1,109,716 · program services $927,574 · management and general $90,136 · fundraising $92,006

  • 7 · Other salaries and wages

    total $4,186,405 · program services $3,518,032 · management and general $35,798 · fundraising $632,575

  • 8 · Pension plan contributions

    total $351,285 · program services $295,150 · management and general $3,327 · fundraising $52,808

  • 9 · Other employee benefits

    total $520,662 · program services $455,214 · management and general $45 · fundraising $65,403

  • 10 · Payroll taxes

    total $387,668 · program services $319,485 · management and general $15,071 · fundraising $53,112

  • 11c · Fees: accounting

    total $101,819 · program services $83,528 · management and general $296 · fundraising $17,995

  • 11f · Fees: investment management

    total $29,876 · management and general $29,876

  • 11g · Fees: other

    total $1,357,925 · program services $1,113,986 · management and general $3,943 · fundraising $239,996

  • 12 · Advertising and promotion

    total $293,219 · program services $293,219

  • 13 · Office expenses

    total $291,248 · program services $141,442 · management and general $5,852 · fundraising $143,954

  • 16 · Occupancy

    total $585,337 · program services $501,494 · management and general $23,270 · fundraising $60,573

  • 17 · Travel

    total $218,684 · program services $213,113 · management and general $2,198 · fundraising $3,373

  • 19 · Conferences, conventions and meetings

    total $1,026,867 · program services $1,000,707 · management and general $10,323 · fundraising $15,837

  • 22 · Depreciation, depletion and amortization

    total $153,503 · program services $127,263 · management and general $10,032 · fundraising $16,208

  • 23 · Insurance

    total $31,039 · program services $6,069 · management and general $24,236 · fundraising $734

  • 24a · Other expenses: EQUIP. REPAIRS/MAINT.

    total $499,194 · program services $441,029 · management and general $8,437 · fundraising $49,728

  • 24b · Other expenses: PUBLICATION PRODUCTION

    total $250,095 · program services $140,281 · management and general $4,611 · fundraising $105,203

  • 24c · Other expenses: SUBSCRIPTIONS AND DUES

    total $221,537 · program services $179,925 · management and general $2,232 · fundraising $39,380

  • 24d · Other expenses: PAYROLL PROCESSING

    total $31,885 · program services $26,157 · management and general $93 · fundraising $5,635

  • 24e · All other expenses

    total $46,590 · program services $12,829 · management and general $24,569 · fundraising $9,192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,017,208 · end of year $2,690,954

  • 2 · Savings and temporary cash investments

    beginning of year $428,409 · end of year $553,779

  • 3 · Pledges and grants receivable

    beginning of year $120,851 · end of year $246,538

  • 4 · Accounts receivable

    beginning of year $813,120 · end of year $1,443,394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $122,189 · end of year $189,876

  • 10a · Land, buildings and equipment: cost or other basis

    $2,376,766

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,340,244

  • 10c · Land, buildings and equipment, net

    beginning of year $187,481 · end of year $36,522

  • 11 · Investments: publicly traded securities

    beginning of year $9,678,508 · end of year $5,738,964

  • 12 · Investments: other securities

    beginning of year $3,410,391 · end of year $2,633,354

  • 15 · Other assets

    beginning of year $2,127,817 · end of year $2,017,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $988,893 · end of year $1,558,769

  • 19 · Deferred revenue

    beginning of year $38,500 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $611,963 · end of year $636,068

  • 27 · Net assets without donor restrictions

    beginning of year $5,794,200 · end of year $3,812,500

  • 28 · Net assets with donor restrictions

    beginning of year $11,472,418 · end of year $9,533,594

Mission and programs · 2022

Mission

THE ARC OF THE UNITED STATES (THE ARC) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

Activities or mission (Part I)

PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

  • PUBLIC POLICY: THE ARC OF THE UNITED STATES (THE ARC) ADVOCATED TO PROMOTE AND PROTECT THE CIVIL RIGHTS AND HUMAN RIGHTS OF PEOPLE WITH IDD AND FOR FUNDING AND SUPPORT FOR THE PROGRAMS, SERVICES AND SUPPORTS THAT ENABLE THEM TO BE FULLY INCLUDED IN ALL ASPECTS OF COMMUNITY LIFE. THE ARC MONITORED DEVELOPMENTS IN FEDERAL PUBLIC POLICY, INCLUDING LEGISLATION, REGULATIONS, ADMINISTRATIVE ACTIONS, LITIGATION AND JUDICIAL DECISIONS, OF IMPORTANCE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC REGULARLY INFORMED CHAPTER LEADERS, GOVERNMENT OFFICIALS, THE MEDIA, LEADERS OF OTHER NONPROFITS AND OTHER INTERESTED PARTIES OF DEVELOPMENTS IN THE FIELD THROUGH AN EMAIL NEWSLETTER, PERIODIC SPECIAL REPORTS AND ALERTS AND CONTENT POSTED TO THE ARC'S WEBSITE AND SOCIAL MEDIA. EDUCATIONAL AND ADVOCACY ACTIVITIES CUT ACROSS A BROAD RANGE OF TOPICS, SUCH AS HEALTH CARE, EDUCATION, EMPLOYMENT, CIVIL RIGHTS, CRIMINAL JUSTICE, HOUSING, AND MORE. THE ARC ALSO REGULARLY EDUCATED AND INFORMED ELECTED AND APPOINTED GOVERNMENT OFFICIALS ABOUT THE NEEDS, INTERESTS AND CONCERNS OF PEOPLE WITH IDD AND THEIR FAMILIES AND ABOUT THE LIKELY IMPACT OF POLICY PROPOSALS. INPUT WAS PROVIDED TO CONGRESS, THE ADMINISTRATION, GOVERNMENT AGENCIES AND OFFICIALS THROUGH WRITTEN CORRESPONDENCE, ORAL AND WRITTEN TESTIMONY AND FACE-TO-FACE AND VIRTUAL MEETINGS. THE ARC ALSO PARTICIPATED IN, AND PROVIDED LEADERSHIP FOR, A NUMBER OF FORMAL AND INFORMAL COALITIONS AND COLLABORATIONS INVOLVED IN RELATED EFFORTS.

    Expenses $3,712,369 · Grants $7,281 · Revenue $297,610

  • CHAPTER LEADERSHIP AND DEVELOPMENT: THE ARC OF THE UNITED STATES (THE ARC) SUPPORTED A NETWORK OF NEARLY 600 AFFILIATED STATE AND LOCAL CHAPTERS THAT ADVOCATED ON BEHALF OF, AND PROVIDED SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC PROMOTED BEST PRACTICES IN ACCESS, EQUITY, AND INCLUSION THROUGH A SERIES OF CHAPTER WEBINARS AND PROMOTED BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC KEPT CHAPTERS INFORMED OF CRITICAL INFORMATION AND DEVELOPMENTS IN THE FIELD, INCLUDING IN SUBJECT AREAS SUCH AS EARLY INTERVENTION, INTEGRATED EDUCATION, TRANSITION, SUPPORTED EMPLOYMENT, SUPPORTED AND INDEPENDENT LIVING, HEALTH CARE, DECISION-MAKING SUPPORTS, FINANCIAL PLANNING AND RECREATION AND COMMUNITY SERVICE. SUPPORT WAS PROVIDED TO BOARD MEMBERS, EXECUTIVE DIRECTORS AND OTHER VOLUNTEERS AND STAFF OF THE AFFILIATED CHAPTERS THROUGH A BI-WEEKLY EMAIL NEWSLETTER (FUSION), PERIODIC VIDEO CONFERENCES FOR CHAPTER LEADERS, PERIODIC WEBINARS, AN ANNUAL LEADERSHIP INSTITUTE, A NATIONAL CONVENTION, WRITTEN EDUCATIONAL MATERIALS, EMAIL DISCUSSION GROUPS, EXTENSIVE CONTENT AVAILABLE ONLINE, AND ONE-TO-ONE TECHNICAL ASSISTANCE VIA TELEPHONE AND EMAIL. PROGRAMMING WAS CONDUCTED USING VIRTUAL MEETING TECHNOLOGY DUE TO THE COVID-19 PANDEMIC.THE ARC PROVIDED TECHNICAL ASSISTANCE AND SUPPORT TO INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS AND FRIENDS TO ORGANIZE NEW CHAPTERS OF THE ARC, AND TO STRENGTHEN AND STABILIZE EXISTING CHAPTERS, SO THAT THEY MAY EFFECTIVELY ADVOCATE ON BEHALF OF AND SERVE THEIR CONSTITUENTS AT THE STATE AND LOCAL LEVEL. THE ARC ALSO PROMOTED INFORMATION SHARING AND EXCHANGE OF IDEAS AMONG AND BETWEEN ALL OF OUR CHAPTERS.

    Expenses $3,227,851 · Grants $26,540 · Revenue $3,785,616

  • PUBLIC EDUCATION: THE ARC OF THE UNITED STATES (THE ARC) EDUCATED PEOPLE WITH DISABILITIES, THEIR PARENTS AND OTHER FAMILY MEMBERS, THE MEDIA AND MEMBERS OF THE PUBLIC ABOUT THE NEEDS, INTERESTS, ISSUES AND CONCERNS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE ARC'S PUBLIC EDUCATION EFFORTS COVERED A BROAD RANGE OF SUBJECT AREAS, SUCH AS HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, CRIMINAL JUSTICE, COVID-19 VACCINE AWARENESS AND VOLUNTEERISM AND COMMUNITY SERVICE.THE ARC'S PRINT AND ENEWSLETTER, EMPOWER, WAS DISTRIBUTED THROUGHOUT THE YEAR TO MEMBERS OF THE ASSOCIATION AS WELL TO OTHER INTERESTED INDIVIDUALS. THE ARC'S WEBSITES PROVIDE MEMBERS OF THE PUBLIC ACCESS TO A BROAD RANGE OF INFORMATION AND A VARIETY OF FREE PUBLICATIONS PROVIDING PRACTICAL ADVICE ABOUT THE INCLUSION OF PEOPLE WITH IDD IN ALL ASPECTS OF COMMUNITY LIFE. SOCIAL MEDIA SITES HELP SPREAD THE INFORMATION TO A BROADER AUDIENCE. THE ARC ALSO MONITORS LOCAL AND NATIONAL MEDIA COVERAGE ABOUT PEOPLE WITH IDD, AND DEVELOPMENTS REPORTED BY STATE AND LOCAL CHAPTERS, AND INFORMS WEBSITE USERS ABOUT CURRENT EVENTS AFFECTING PEOPLE WITH IDD AND THEIR FAMILY. THE ARC'S CATALYST AWARDS PROGRAM RECOGNIZES INDIVIDUALS, COMPANIES AND ORGANIZATIONS THAT ARE HAVING AN IMPACT IN SUPPORTING PEOPLE WITH IDD TO BE FULLY INCLUDED IN THEIR COMMUNITIES.THE ARC RESPONDED TO HUNDREDS OF WRITTEN, PHONE, AND E-MAIL INQUIRIES FROM INDIVIDUALS AND ORGANIZATIONS, PROVIDING INFORMATION AND RESOURCES ON A VARIETY OF TOPICS RELATED TO IDD. INFORMATION WAS NEEDED BY MANY FAMILIES ON: AGING AND DISABILITIES, AUTISM SPECTRUM DISORDERS, FUTURE PLANNING, HOUSING AND RESIDENTIAL FACILITIES, RARE DISORDERS, EDUCATION ISSUES, FETAL ALCOHOL SPECTRUM DISORDERS, AND LEGAL AND CRIMINAL JUSTICE ISSUES.

    Expenses $1,927,290 · Grants $13,546

  • PROGRAM INNOVATIONTHE ARC OF THE UNITED STATES (THE ARC) IS CONSTANTLY STRIVING TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH IDD AND THEIR FAMILIES, INCLUDING BY PROMOTING THE DEVELOPMENT OF BEST PRACTICES IN PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD. THE ARC'S SPECIAL PROJECTS ADVANCE THE FIELD OF PROGRAMS, SERVICES AND SUPPORTS FOR PEOPLE WITH IDD AND THEIR FAMILIES AS FOLLOWS: THE ARC@WORK PROGRAM SUPPORTED PEOPLE WITH IDD WHO ARE UNEMPLOYED TO FIND AND RETAIN JOBS WITH PRIVATE, GOVERNMENT AND NONPROFIT SECTOR EMPLOYERS AND EDUCATED AND SUPPORTED EMPLOYERS TO INCREASE HIRING OF PEOPLE WITH DISABILITIES. THE NATIONAL CENTER ON CRIMINAL JUSTICE AND DISABILITY WORKED TO EDUCATE LAW ENFORCEMENT, COURT AND CORRECTIONS PERSONNEL TO ACCOMMODATE THE NEEDS OF PEOPLE WITH IDD IN THE CRIMINAL JUSTICE SYSTEM. THE WINGS FOR AUTISM/WINGS FOR ALL PROJECT, WHICH PROVIDES AN AIRPORT TRAVEL SIMULATION FOR CHILDREN WITH AN AUTISM SPECTRUM DISORDER OR OTHER DISABILITIES AND THEIR FAMILIES, IS BEGINNING TO GAIN MOMENTUM SINCE COVID-19. THE CENTER FOR FUTURE PLANNING PROVIDED AN ONLINE RESOURCE CENTER TO ASSIST ADULTS WITH IDD AND THEIR FAMILIES TO PLAN FOR THEIR FUTURE NEEDS, AND TO PROVIDE RESOURCES FOR CHAPTERS OF THE ARC TO SUPPORT THEM. THE ARC'S TECH PROGRAMS PROVIDE ONLINE RESOURCES TO ASSIST PEOPLE WITH IDD AND THEIR FAMILIES TO ACCESS THE LATEST TECHNOLOGY TO SUPPORT THEIR LIVING IN THE COMMUNITY. THE INCLUSIVE VOLUNTEERISM PROJECT ENGAGED PEOPLE WITH IDD IN VOLUNTEERISM AND COMMUNITY SERVICE AT SITES ACROSS THE NATION. THE ARC@SCHOOL PROGRAM PROVIDES RESOURCES AND INFORMATION TO FAMILIES TO SUPPORT STUDENTS WITH IDD TO OBTAIN THE SERVICES THEY NEED TO BE SUCCESSFUL IN SCHOOL. VARIOUS OF THESE PROGRAM ACTIVITIES CONTINUED TO BE PRODUCED IN ONLINE FORMATS DUE TO THE COVID-19 PANDEMIC.

    Expenses $1,309,854 · Grants $333,500 · Revenue $39,065

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Oakes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Grace L Francis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Hugh Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Laura Kennedy

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Frederick Misilo Jr

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Meghan Burke

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dena Gassner

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Debbi Harris

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jasmine Harris

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Burt Hudson

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stacy Kray

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Guha Krishnamurthi

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Russell Lehmann

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chloe Rothschild

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mitch Routon

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Meredith Sadoulet

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Karen Shoemaker

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kathleen Stauffer

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chris Stewart

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Faye Tate

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jose Velasco

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Carol Wheeler

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Peter Berns

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $624,269
    From this org
    $541,899
    From related orgs
    $0
    Other
    $82,370
    Hours/week
    60 + 4 related

    Schedule J breakdown matched by us

    Base
    $489,177
    Bonus
    $52,722
    Other
    $0
    Deferred
    $53,951
    Nontaxable benefits
    $28,419
    Filer's total
    $624,269
  • Ruben Rodriguez

    CHIEF OPERATING OFFICER

    Total calculated
    $260,678
    From this org
    $229,567
    From related orgs
    $0
    Other
    $31,111
    Hours/week
    45 + 2 related

    Schedule J breakdown matched by us

    Base
    $220,831
    Bonus
    $8,736
    Other
    $0
    Deferred
    $20,983
    Nontaxable benefits
    $10,128
    Filer's total
    $260,678
  • Julie Ward

    SENIOR EXECUTIVE OFFICER, PUBLIC POLICY

    Total calculated
    $224,770
    From this org
    $203,935
    From related orgs
    $0
    Other
    $20,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,239
    Bonus
    $7,696
    Other
    $0
    Deferred
    $18,406
    Nontaxable benefits
    $2,429
    Filer's total
    $224,770
  • Kristen McKiernan

    SENIOR EX OFFICER, MARKETING & COMMUNICATIONS

    Total calculated
    $191,972
    From this org
    $162,251
    From related orgs
    $0
    Other
    $29,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,735
    Bonus
    $10,516
    Other
    $0
    Deferred
    $14,870
    Nontaxable benefits
    $14,851
    Filer's total
    $191,972
  • Glenn Griffin

    SENIOR DIRECTOR, DIGITAL MARKETING & ENGAGEMENT

    Total calculated
    $167,486
    From this org
    $144,966
    From related orgs
    $0
    Other
    $22,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,966
    Bonus
    $0
    Other
    $0
    Deferred
    $13,047
    Nontaxable benefits
    $9,473
    Filer's total
    $167,486
  • Claire Manning

    SENIOR DIRECTOR, ADVOCACY & MOBILIZATION

    Total calculated
    $162,028
    From this org
    $138,518
    From related orgs
    $0
    Other
    $23,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,428
    Bonus
    $10,090
    Other
    $0
    Deferred
    $12,624
    Nontaxable benefits
    $10,886
    Filer's total
    $162,028
  • Shira Wakschlag

    SENIOR DIRECTOR, LEGAL ADVOCACY & GENERAL COUNSEL

    Total calculated
    $155,957
    From this org
    $129,324
    From related orgs
    $0
    Other
    $26,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,092
    Bonus
    $11,232
    Other
    $0
    Deferred
    $12,639
    Nontaxable benefits
    $13,994
    Filer's total
    $155,957
  • Bethany Lilly

    SENIOR DIRECTOR, INCOME POLICY

    Total calculated
    $145,573
    From this org
    $128,773
    From related orgs
    $0
    Other
    $16,800
    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 CEO EARNED BONUSES UNDER THE TERMS OF A WRITTEN BONUS PLAN THAT INCLUDES QUANTITATIVE GOALS THAT ARE BASED, IN PART, ON ACHIEVING INCREASES IN CERTAIN TYPES OF REVENUE. THIS AMOUNT HAS BEEN REFLECTED IN PART II, COLUMN B(II). SEE PART II FOR BONUSES

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349303702

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.