Totals
- Total revenue
- $1,665,834
- Total expenses
- $730,846
- Contributions and grants received
- $1,381,666
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $284,168
- Other revenue
- $0
- Total assets, end of year
- $13,179,722
- Total liabilities, end of year
- $6,493,409
- Net assets or fund balances, end of year
- $6,686,313
- Program services expenses (Part IX)
- $554,291
- Management and general expenses
- $176,555
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $554,291
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$1,381,666
-
3 · Investment income
total $284,168 · excluded $284,168
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,117 · program services $9,533 · management and general $584
-
7 · Other salaries and wages
total $404,417 · program services $381,054 · management and general $23,363
-
8 · Pension plan contributions
total $41,325 · program services $38,938 · management and general $2,387
-
9 · Other employee benefits
total $65,550 · program services $61,818 · management and general $3,732
-
10 · Payroll taxes
total $38,479 · program services $36,465 · management and general $2,014
-
11b · Fees: legal
total $20,226 · management and general $20,226
-
11c · Fees: accounting
total $24,783 · management and general $24,783
-
11g · Fees: other
total $2,556 · management and general $2,556
-
12 · Advertising and promotion
total $6,979 · management and general $6,979
-
13 · Office expenses
total $71,149 · program services $1,492 · management and general $69,657
-
16 · Occupancy
total $14,447 · management and general $14,447
-
17 · Travel
total $23,738 · program services $23,738
-
19 · Conferences, conventions and meetings
total $1,253 · program services $1,253
-
23 · Insurance
total $2,058 · management and general $2,058
-
24a · Other expenses: OTHER EXPENSES
total $3,769 · management and general $3,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,605,594
-
2 · Savings and temporary cash investments
end of year $13,179,722
-
21 · Escrow or custodial account liability
end of year $6,429,162
-
25 · Other liabilities
beginning of year $0 · end of year $64,247
-
27 · Net assets without donor restrictions
beginning of year $11,605,594 · end of year $6,686,313
Mission and programs · 2023
Mission
ACTBLUE CHARITIES' MISSION IS TO DEMOCRATIZE CHARITABLE GIVING BY FACILITATING GRASSROOTS ONLINE FUNDRAISING TO ELIGIBLE 501(C)(3) CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
DEVELOPED ONLINE FUNDRAISING TOOLS AND METHODS, TRAINED AND EDUCATED CHARITABLE ORGANIZATIONS, AND ACCEPTED PASSED-THROUGH CONTRIBUTIONS ONLINE FOR CHARITABLE ORGANIZATIONS FROM SMALL DOLLAR, GRASSROOTS SUPPORTERS.
Expenses $554,291
As filed on the 2023 return.
Listed in Part VII
-
Regina Wallace-JonesREGINA WALLACE-JONES
PRESIDENT & CEO (FROM 1/2023)
- Total calculated
- $510,365
- From this org
- $0
- From related orgs
- $467,077
- Other
- $43,288
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $423,077 related
- Bonus
- $0 + $44,000 related
- Other
- $0
- Deferred
- $0 + $18,158 related
- Nontaxable benefits
- $0 + $25,130 related
- Filer's total
- $0 + $510,365 related
-
Matt DebergalisMATT DEBERGALIS
PRESIDENT/TREASURER
- Total calculated
- $24,000
- From this org
- $0
- From related orgs
- $24,000
- Other
- $0
- Hours/week
- 0.16 + 0.84 related
-
Benjamin RahnBENJAMIN RAHN
DIRECTOR
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 0.16 + 0.84 related
-
Matt RogersMATT ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
Adrian ArroyoADRIAN ARROYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.16
-
George GilmerGEORGE GILMER
CHIEF FINANCIAL OFFICER
- Total calculated
- $375,452
- From this org
- $0
- From related orgs
- $330,000
- Other
- $45,452
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $330,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $25,652 related
- Filer's total
- $0 + $375,452 related
-
Nichole PauldingNICHOLE PAULDING
SECRETARY (UNTIL 4/2023)
- Total calculated
- $217,261
- From this org
- $0
- From related orgs
- $205,166
- Other
- $12,095
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $70,559 related
- Bonus
- $0
- Other
- $0 + $134,607 related
- Deferred
- $0 + $3,695 related
- Nontaxable benefits
- $0 + $8,400 related
- Filer's total
- $0 + $217,261 related
-
William KirtleyWILLIAM KIRTLEY
DISTINGUISHED ENGINEER
- Total calculated
- $407,976
- From this org
- $0
- From related orgs
- $359,954
- Other
- $48,022
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $359,954 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $28,222 related
- Filer's total
- $0 + $407,976 related
-
Erin HillERIN HILL
EXECUTIVE DIRECTOR (UNTIL 2/2023)
- Total calculated
- $387,785
- From this org
- $0
- From related orgs
- $383,326
- Other
- $4,459
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $383,326 related
- Deferred
- $0 + $2,529 related
- Nontaxable benefits
- $0 + $1,930 related
- Filer's total
- $0 + $387,785 related
-
Andrea AlexanderANDREA ALEXANDER
CHIEF OF STAFF
- Total calculated
- $379,410
- From this org
- $0
- From related orgs
- $330,499
- Other
- $48,911
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $309,907 related
- Bonus
- $0 + $20,592 related
- Other
- $0
- Deferred
- $0 + $18,384 related
- Nontaxable benefits
- $0 + $30,527 related
- Filer's total
- $0 + $379,410 related
-
Darrin HurwitzDARRIN HURWITZ
GENERAL COUNSEL (FROM 4/2023)
- Total calculated
- $365,899
- From this org
- $0
- From related orgs
- $334,375
- Other
- $31,524
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $239,375 related
- Bonus
- $0 + $95,000 related
- Other
- $0
- Deferred
- $0 + $12,806 related
- Nontaxable benefits
- $0 + $18,718 related
- Filer's total
- $0 + $365,899 related
-
Kristen JohansenKRISTEN JOHANSEN
VP PRODUCT
- Total calculated
- $348,391
- From this org
- $0
- From related orgs
- $310,385
- Other
- $38,006
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $310,385 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,623 related
- Nontaxable benefits
- $0 + $19,383 related
- Filer's total
- $0 + $348,391 related
-
Jason WongJASON WONG
VP ENGINEERING
- Total calculated
- $346,715
- From this org
- $0
- From related orgs
- $316,628
- Other
- $30,087
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $316,628 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,822 related
- Nontaxable benefits
- $0 + $20,265 related
- Filer's total
- $0 + $346,715 related
-
Hannah BrownHANNAH BROWN
VP COMMS & MARKETING
- Total calculated
- $290,876
- From this org
- $0
- From related orgs
- $257,480
- Other
- $33,396
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $257,480 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,969 related
- Nontaxable benefits
- $0 + $22,427 related
- Filer's total
- $0 + $290,876 related
-
Alyssa TwomeyALYSSA TWOMEY
VP OF CUSTOMER SERVICE
- Total calculated
- $280,597
- From this org
- $0
- From related orgs
- $238,275
- Other
- $42,322
- Hours/week
- 0.03 + 39.97 related
Schedule J breakdown matched by us
- Base
- $0 + $238,275 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,702 related
- Nontaxable benefits
- $0 + $28,620 related
- Filer's total
- $0 + $280,597 related
-
Steven GoldSTEVEN GOLD
GENERAL COUNSEL (UNTIL 2/2023)
- Total calculated
- $257,482
- From this org
- $0
- From related orgs
- $248,458
- Other
- $9,024
- Hours/week
- 0.15 + 39.85 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $248,458 related
- Deferred
- $0 + $3,727 related
- Nontaxable benefits
- $0 + $5,297 related
- Filer's total
- $0 + $257,482 related
-
Geraldine PradoGERALDINE PRADO
CHIEF IMPACT OFFICER (UNTIL 1/2023)
- Total calculated
- $246,082
- From this org
- $0
- From related orgs
- $242,144
- Other
- $3,938
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $242,144 related
- Deferred
- $0 + $2,008 related
- Nontaxable benefits
- $0 + $1,930 related
- Filer's total
- $0 + $246,082 related
-
Sally MillerSALLY MILLER
VP OF OUTREACH (UNTIL 9/2023)
- Total calculated
- $189,779
- From this org
- $0
- From related orgs
- $171,731
- Other
- $18,048
- Hours/week
- 1.72 + 38.28 related
Schedule J breakdown matched by us
- Base
- $0 + $171,731 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,304 related
- Nontaxable benefits
- $0 + $7,744 related
- Filer's total
- $0 + $189,779 related
-
Rajendra UmadasRAJENDRA UMADAS
DIR. OF ENGINEERING, SECURITY
- Total calculated
- $313,155
- From this org
- $0
- From related orgs
- $267,000
- Other
- $46,155
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $267,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,020 related
- Nontaxable benefits
- $0 + $30,135 related
- Filer's total
- $0 + $313,155 related
-
Dewey SasserDEWEY SASSER
OPS CLOUD ARCHITECT
- Total calculated
- $302,131
- From this org
- $0
- From related orgs
- $266,740
- Other
- $35,391
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $266,740 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,004 related
- Nontaxable benefits
- $0 + $19,387 related
- Filer's total
- $0 + $302,131 related
-
Mariam KhanMARIAM KHAN
VP USER EXPERIENCE (UNTIL 10/2023)
- Total calculated
- $297,552
- From this org
- $0
- From related orgs
- $285,870
- Other
- $11,682
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $219,682 related
- Bonus
- $0
- Other
- $0 + $66,188 related
- Deferred
- $0 + $11,119 related
- Nontaxable benefits
- $0 + $563 related
- Filer's total
- $0 + $297,552 related
-
Yan CheungYAN CHEUNG
DIRECTOR FINANCIAL P&A
- Total calculated
- $279,222
- From this org
- $0
- From related orgs
- $253,654
- Other
- $25,568
- Hours/week
- 0.73 + 39.27 related
Schedule J breakdown matched by us
- Base
- $0 + $253,654 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,219 related
- Nontaxable benefits
- $0 + $10,349 related
- Filer's total
- $0 + $279,222 related
-
Darian PatrickDARIAN PATRICK
PRINCIPAL SEC ENGINEER
- Total calculated
- $273,133
- From this org
- $0
- From related orgs
- $238,404
- Other
- $34,729
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $238,404 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,304 related
- Nontaxable benefits
- $0 + $20,425 related
- Filer's total
- $0 + $273,133 related
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
- 4a · Severance or change-of-control payment
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS ISSUED BY RELATED ORGANIZATIONS, ACTBLUE TECHNICAL SERVICES, INC. AND ACTBLUE, WHICH USE THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4A
- THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE DURING THE YEAR: MARIAM KHAN $66,168 ERIN HILL $383,326 STEVEN GOLD $248,458 GERALDINE PRADO $242,144 NICOLE PAULDING $134,607
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.
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.
-
ACTBLUE
527 · POLITICAL · MA
-
ACTBLUE NON-FEDERAL
527 · POLITICAL · MA
Directly controlled by ACTBLUE
-
ACTBLUE NON-FEDERAL EXEMPT ACCOUNTS
527 · POLITICAL · MA
Directly controlled by ACTBLUE
-
ACTBLUE TECHNICAL SERVICES INC
527 · POLITICAL · MA
Directly controlled by ACTBLUE
-
501(C)(4) · SOCIAL WELFARE · MA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349308100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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