Totals
- Total revenue
- $6,370,246
- Total expenses
- $7,188,668
- Contributions and grants received
- $2,451,199
- Grants paid
- $381,501
- Program service revenue
- $755,195
- Investment income
- $3,102,702
- Other revenue
- $61,150
- Total assets, end of year
- $117,152,453
- Total liabilities, end of year
- $4,757,977
- Net assets or fund balances, end of year
- $112,394,476
- Program services expenses (Part IX)
- $5,702,312
- Management and general expenses
- $1,073,507
- Fundraising expenses
- $412,849
- Program service expenses (Part III)
- $5,702,312
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN HERRON JR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL S SPERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE W TETLER III
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD D BROWN
SECRETARY FOR FOREIGN CORR
- Total calculated
- $0
- Hours/week
- 2
-
ANN V FABIAN
SECRETARY FOR DOMESTIC COR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES DONNELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS BROWN
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
NICK ARETAKIS
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH HALL
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
J CHRISTOPHER COLLINS
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERYL JAEGER
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK R SPIRES
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIAN DAVIS WADE
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK A PETERSON
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG S WILDER
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDY BELLION
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
HAL ESPO
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE LOKER
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSALIND REMER
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
MANISHA SINHA
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARON BLOCK
COUNCILOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT E CASPER
PRESIDENT
- Total calculated
- $284,992
- From this org
- $260,415
- From related orgs
- $0
- Other
- $24,577
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $260,415
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,577
- Filer's total
- $284,992
-
KRISTEN BALASH
VP FOR FINANCE AND ADMINIS
- Total calculated
- $144,410
- From this org
- $129,603
- From related orgs
- $0
- Other
- $14,807
- Hours/week
- 35
-
LAUREN HEWES
VP COLLECTIONS
- Total calculated
- $147,226
- From this org
- $132,715
- From related orgs
- $0
- Other
- $14,511
- Hours/week
- 35
-
ELIZABETH KOPLEY
VP ADVANCEMENT
- Total calculated
- $90,511
- From this org
- $83,969
- From related orgs
- $0
- Other
- $6,542
- Hours/week
- 35
-
NAN WOLVERTON
VP PROGRAMS
- Total calculated
- $152,293
- From this org
- $135,427
- From related orgs
- $0
- Other
- $16,866
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $134,427
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,866
- Filer's total
- $152,293
-
ANDREW CARIGLIA
HEAD OF BUILDINGS AND GROU
- Total calculated
- $134,513
- From this org
- $116,563
- From related orgs
- $0
- Other
- $17,950
- Hours/week
- 40
-
ELLEN DUNPLAP
FORMER PRESIDENT
- Total calculated
- $165,696
- From this org
- $165,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $165,696
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,696
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
- 2 · Substantiation required before reimbursing expenses
- 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
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500939349301100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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