Totals
- Total revenue
- $9,339,033
- Total expenses
- $9,319,056
- Contributions and grants received
- $5,664,331
- Grants paid
- $340
- Program services expenses (Part IX)
- $6,818,068
- Management and general expenses
- $2,405,572
- Fundraising expenses
- $95,416
- Program service expenses (Part III)
- $6,818,068
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRUCE VAILLANCOURT
CIO & SVP INFORMATICS
- Total calculated
- $277,149
- From this org
- $249,674
- From related orgs
- $0
- Other
- $27,475
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $212,360
- Bonus
- $0
- Other
- $37,314
- Deferred
- $10,255
- Nontaxable benefits
- $17,220
- Filer's total
- $277,149
-
DEIRDRE BELUAN
CHIEF STRATEGY OFFICER
- Total calculated
- $273,424
- From this org
- $252,912
- From related orgs
- $0
- Other
- $20,512
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $222,312
- Bonus
- $30,000
- Other
- $600
- Deferred
- $13,500
- Nontaxable benefits
- $7,012
- Filer's total
- $273,424
-
NICCI WEBER
VP HUMAN RESOURCES & ADMIN
- Total calculated
- $143,734
- From this org
- $119,172
- From related orgs
- $0
- Other
- $24,562
- Hours/week
- 50
-
TIFFANY MATTINGLY
VICE PRESIDENT CLINICAL ST
- Total calculated
- $171,214
- From this org
- $144,936
- From related orgs
- $0
- Other
- $26,278
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,336
- Bonus
- $0
- Other
- $600
- Deferred
- $9,300
- Nontaxable benefits
- $16,978
- Filer's total
- $171,214
-
MARIE RITTER
VICE PRESIDENT ACCOUNTING
- Total calculated
- $159,076
- From this org
- $142,718
- From related orgs
- $0
- Other
- $16,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,118
- Bonus
- $0
- Other
- $600
- Deferred
- $8,793
- Nontaxable benefits
- $7,565
- Filer's total
- $159,076
-
JACKIE GLASIER
SENIOR DIRECTOR CLIENT SER
- Total calculated
- $156,412
- From this org
- $141,355
- From related orgs
- $0
- Other
- $15,057
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $105,855
- Bonus
- $35,000
- Other
- $500
- Deferred
- $5,332
- Nontaxable benefits
- $9,725
- Filer's total
- $156,412
-
MICHAEL WELLS
DIRECTOR INFORMATION SECUR
- Total calculated
- $163,629
- From this org
- $146,841
- From related orgs
- $0
- Other
- $16,788
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $137,716
- Bonus
- $0
- Other
- $9,125
- Deferred
- $8,312
- Nontaxable benefits
- $8,476
- Filer's total
- $163,629
-
PERRY ELLINGTON
SENIOR DIRECTOR HEALTHCARE
- Total calculated
- $158,547
- From this org
- $148,328
- From related orgs
- $0
- Other
- $10,219
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,607
- Bonus
- $0
- Other
- $12,721
- Deferred
- $9,090
- Nontaxable benefits
- $1,129
- Filer's total
- $158,547
-
JILL COLLET-RIESTER
VP OPERATIONS, PROGRAMS & MEMBER SERVICES
- Total calculated
- $136,108
- From this org
- $128,029
- From related orgs
- $0
- Other
- $8,079
- Hours/week
- 50
-
MICHALE DI BARI
DATA ARCHITECT TEAM LEAD
- Total calculated
- $142,924
- From this org
- $135,136
- From related orgs
- $0
- Other
- $7,788
- Hours/week
- 50
-
NITA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
STEPHEN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
IVY BAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MONICA POSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CRAIG OSTERHUES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
KRISTI NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
GARREN COLVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
NEIL TILOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
BRIAN GWYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DANYELLE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
EARL WALZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MARK CLEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MOIRA WEIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CAITLIN CLIPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CORY SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DEBBIE HAYES
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
PAT REARDON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
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
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412509349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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