Totals
- Total revenue
- $17,231,034
- Total expenses
- $24,165,756
- Contributions and grants received
- $16,034,692
- Grants paid
- $4,585,750
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $16,603,843
- Management and general expenses
- $5,803,997
- Fundraising expenses
- $1,757,916
- Program service expenses (Part III)
- $16,603,843
Program services were 68.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VICTOR REINOSO
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
COURTNEY HOWARD HODAPP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ROMILDA AVILA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
RONALD GRZYWINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JACKSON BROSSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DARLENE GOINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SERRA FALK GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JADA GRANDY-MOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROBIN MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOHN A POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MEGAN SELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BEA STOTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ANNIE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
GARNESHA EZEDIARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
GARY CUNNINGHAM
PRESIDENT
- Total calculated
- $415,061
- From this org
- $367,224
- From related orgs
- $0
- Other
- $47,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,904
- Bonus
- $34,320
- Other
- $0
- Deferred
- $18,361
- Nontaxable benefits
- $29,476
- Filer's total
- $415,061
-
DR CHERIE COLLINS SIMS
CHIEF STRATEGY AND INNOVATION OFFICER
- Total calculated
- $313,275
- From this org
- $285,250
- From related orgs
- $0
- Other
- $28,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,500
- Bonus
- $15,750
- Other
- $0
- Deferred
- $13,650
- Nontaxable benefits
- $14,375
- Filer's total
- $313,275
-
MARY-FRANCES WAIN
CHIEF ENGAGEMENT OFFICER
- Total calculated
- $303,970
- From this org
- $280,000
- From related orgs
- $0
- Other
- $23,970
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,250
- Bonus
- $15,750
- Other
- $0
- Deferred
- $13,650
- Nontaxable benefits
- $10,320
- Filer's total
- $303,970
-
REBECCA THOMPSON
VP, STRAT PTNSHIP & NTWK BLDG
- Total calculated
- $256,869
- From this org
- $232,550
- From related orgs
- $0
- Other
- $24,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,550
- Bonus
- $6,000
- Other
- $0
- Deferred
- $10,400
- Nontaxable benefits
- $13,919
- Filer's total
- $256,869
-
JENNIFER BROOME
VICE PRESIDENT, PHILANTROPY
- Total calculated
- $254,576
- From this org
- $232,550
- From related orgs
- $0
- Other
- $22,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,700
- Bonus
- $6,850
- Other
- $0
- Deferred
- $11,440
- Nontaxable benefits
- $10,586
- Filer's total
- $254,576
-
CHANDA LUPUNGA-PHILLIPS
VICE PRESIDENT, TALENT & CULTURE
- Total calculated
- $237,113
- From this org
- $209,000
- From related orgs
- $0
- Other
- $28,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,000
- Bonus
- $6,000
- Other
- $0
- Deferred
- $10,400
- Nontaxable benefits
- $17,713
- Filer's total
- $237,113
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 · 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 BOARD DETERMINES THE BONUS FOR THE PRESIDENT. THE BONUSES FOR OTHER STAFF MEMBERS ARE RECOMMENDED BY SENIOR STAFF BASED ON PERFORMANCE EVALUATIONS AND APPROVED BY THE PRESIDENT. THE FOLLOWING INDIVIDUALS RECEIVED A BONUS: GARY CUNNINGHAM $34,320 MARY-FRANCES WAIN $15,750 CHERIE COLLINS SIMS $15,750 REBECCA THOMPSON $6,000 JENNIFER BROOME $6,850 CHANDA LUPUNGA-PHILLIPS $6,000
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
-
$1,900,000
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
PACIFIC COMMUNITY VENTURES INC
$500,000
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
$173,125
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
$160,000
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
$160,000
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
$50,000
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
-
$50,000
TO PROMOTE THE ORGANIZATION'S MISSION & EXPAND ITS REACH TO THE UNDERSERVED POPULATION
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.
-
501(C)(3) · ECONOMIC ASSISTANCE · NH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310801
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.