Totals
- Total revenue
- $4,895,901
- Total expenses
- $2,798,618
- Contributions and grants received
- $4,645,638
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87,638
- Other revenue
- $162,625
- Total assets, end of year
- $5,558,172
- Total liabilities, end of year
- $489,649
- Net assets or fund balances, end of year
- $5,068,523
- Program services expenses (Part IX)
- $2,507,781
- Management and general expenses
- $198,310
- Fundraising expenses
- $92,527
- Program service expenses (Part III)
- $2,507,781
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Paris Thomas
Executive Officer/Non Voting Board Member
- Total calculated
- $264,180
- From this org
- $220,500
- From related orgs
- $0
- Other
- $43,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,000
- Bonus
- $38,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $43,680
- Filer's total
- $264,180
-
John Mcilwain
Sr. Dir - External Affairs
- Total calculated
- $162,002
- From this org
- $130,647
- From related orgs
- $0
- Other
- $31,355
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $130,647
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,355
- Filer's total
- $162,002
-
Jiana Calixto
Director of Community Health & Engagement
- Total calculated
- $149,564
- From this org
- $120,616
- From related orgs
- $0
- Other
- $28,948
- Hours/week
- 45
-
Patricia Robinson
President
- Total calculated
- $0
- Hours/week
- 4
-
David Ansell
Founder
- Total calculated
- $0
- Hours/week
- 2
-
Summer Dewdney
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Richard A Goldberg
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Richardson-Lowry
Governance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rene Alphonse
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Leslie Anderson-Rutland
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Judith S Deutsch
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Luisa Echevarria
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Lakshmi Emory
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Pastor Steve Epting
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Jennifer Filicky Hull
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Rick Jasculca
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Robin L Jones
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Eileen Knightly
Founding Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Nita Karnik Lee
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Teresita Macarol
Founding Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Yamile Molina
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
-
Shari E Runner
Board Member
- Total calculated
- $0
- Hours/week
- 0.75
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 · Form 990 of other organizations
- 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)
- Pt I Line 7
- Bonuses based on meeting established metrics.
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
- 27 March 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511359349314896
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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