Totals
- Total revenue
- $8,450,602
- Total expenses
- $8,310,242
- Contributions and grants received
- $8,075,535
- Grants paid
- $1,884,191
- Program services expenses (Part IX)
- $6,025,230
- Management and general expenses
- $840,024
- Fundraising expenses
- $1,444,988
- Program service expenses (Part III)
- $6,025,230
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alan P Dye
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica Bertagnolli
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Griffin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Whitfield Growdon MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Houser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Jankowsky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mia Spiker Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susanna Quinn
Director
- Total calculated
- $0
- Hours/week
- 0
-
Diane Casey-Landry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Parry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hollyn Kidd Schuemann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Shure
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Van Pelt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Phaneuf
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shabnam Kazmi
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
William Magner
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
James L Mulshine MD
Vice Chairman, Scientific
- Total calculated
- $0
- Hours/week
- 5
-
Joann Piccolo
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn R Aldige
Founder
- Total calculated
- $370,270
- From this org
- $305,469
- From related orgs
- $0
- Other
- $64,801
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $305,469
- Bonus
- $0
- Other
- $0
- Deferred
- $31,900
- Nontaxable benefits
- $32,901
- Filer's total
- $370,270
-
Jody Cesana
Chief Executive Officer
- Total calculated
- $247,661
- From this org
- $226,250
- From related orgs
- $0
- Other
- $21,411
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $16,250
- Other
- $0
- Deferred
- $13,825
- Nontaxable benefits
- $7,586
- Filer's total
- $247,661
-
Jennifer Niyangoda
VP, Development & Marketin
- Total calculated
- $208,598
- From this org
- $189,292
- From related orgs
- $0
- Other
- $19,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,292
- Bonus
- $1,000
- Other
- $0
- Deferred
- $7,572
- Nontaxable benefits
- $11,734
- Filer's total
- $208,598
-
Lisa McGovern
Exec. Director Congression
- Total calculated
- $125,185
- From this org
- $119,895
- From related orgs
- $0
- Other
- $5,290
- Hours/week
- 40
-
Amy Khalaf
Managing Director, Finance
- Total calculated
- $142,800
- From this org
- $129,665
- From related orgs
- $0
- Other
- $13,135
- Hours/week
- 40
-
Lisa Berry Edwards
Managing Director, EA
- Total calculated
- $129,201
- From this org
- $115,885
- From related orgs
- $0
- Other
- $13,316
- Hours/week
- 40
-
Erica Childs Warner
Managing Director, Researc
- Total calculated
- $131,962
- From this org
- $120,333
- From related orgs
- $0
- Other
- $11,629
- 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 — 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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 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 1a
- Upgraded travel was deemed appropriate for a senior citizen.
- Part I, Line 1b
- Executive travel and reimbursements are reviewed by the Treasurer.
- Part I, Line 4b
- Carolyn R. Aldige - $31,900 contribution included in column C. Jody Cesana - $13,825 contribution included in column C.
- Part I, Line 7
- Jody's bonus was determined by the Board in light of her promotion to CEO, which was approved by the executive committee of the Board at the November 2022 Board meeting. The Board deemed she had really stepped into the role in the last quarter of the year, before the official announcement. Thus, the Board determined of her salary increase to be an appropriate bonus amount.
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
-
$150,000
General support.
-
$136,327
Support for outreach.
-
$100,000
Support for research.
-
Support for research.
-
$100,000
Support for research.
-
Support for research.
-
$100,000
Support for research.
-
Support for research.
-
$100,000
Support for research.
-
University of Maryland Baltimore
$100,000
Support for research.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342009349300744
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.