Totals
- Total revenue
- $40,059,134
- Total expenses
- $38,652,085
- Contributions and grants received
- $37,229,905
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$70,771
- Other revenue
- $2,900,000
- Total assets, end of year
- $36,344,012
- Total liabilities, end of year
- $9,126,287
- Net assets or fund balances, end of year
- $27,217,725
- Program services expenses (Part IX)
- $34,894,797
- Management and general expenses
- $1,366,917
- Fundraising expenses
- $2,390,371
- Program service expenses (Part III)
- $34,894,797
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LYNN MARGHERIO
CEO
- Total calculated
- $276,318
- From this org
- $266,963
- From related orgs
- $0
- Other
- $9,355
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,363
- Bonus
- $28,600
- Other
- $0
- Deferred
- $7,501
- Nontaxable benefits
- $1,854
- Filer's total
- $276,318
-
DEAN ATHANASIA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAY BHATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARREN BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE DAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERARD DU TOIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE EWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK GREENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY GUEYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY KOENIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI RYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUNE YANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BERNARD CHERKASOV
COO
- Total calculated
- $250,360
- From this org
- $237,403
- From related orgs
- $0
- Other
- $12,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,903
- Bonus
- $22,500
- Other
- $0
- Deferred
- $4,331
- Nontaxable benefits
- $8,626
- Filer's total
- $250,360
-
KAREN GALLAHUE
CFO
- Total calculated
- $239,264
- From this org
- $212,240
- From related orgs
- $0
- Other
- $27,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,740
- Bonus
- $23,500
- Other
- $0
- Deferred
- $6,335
- Nontaxable benefits
- $20,689
- Filer's total
- $239,264
-
KAREN GRANT
VP OF GIVING FACTORY DIRECT
- Total calculated
- $230,548
- From this org
- $203,794
- From related orgs
- $0
- Other
- $26,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,294
- Bonus
- $19,500
- Other
- $0
- Deferred
- $6,065
- Nontaxable benefits
- $20,689
- Filer's total
- $230,548
-
ANN PERRY
VP OF HUMAN RESOURCES
- Total calculated
- $205,054
- From this org
- $179,218
- From related orgs
- $0
- Other
- $25,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,718
- Bonus
- $11,500
- Other
- $0
- Deferred
- $5,147
- Nontaxable benefits
- $20,689
- Filer's total
- $205,054
-
AUBREY HENDERSON
ED OF BOSTON
- Total calculated
- $217,601
- From this org
- $199,642
- From related orgs
- $0
- Other
- $17,959
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,142
- Bonus
- $12,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,959
- Filer's total
- $217,601
-
MICHAL SMITH
ED OF PHILADELPHIA
- Total calculated
- $190,126
- From this org
- $176,436
- From related orgs
- $0
- Other
- $13,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,436
- Bonus
- $11,000
- Other
- $0
- Deferred
- $5,064
- Nontaxable benefits
- $8,626
- Filer's total
- $190,126
-
ARNAB CHAUDHURI
DIGITAL PRODUCT DIRECTOR
- Total calculated
- $172,479
- From this org
- $147,596
- From related orgs
- $0
- Other
- $24,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,096
- Bonus
- $6,500
- Other
- $0
- Deferred
- $4,194
- Nontaxable benefits
- $20,689
- Filer's total
- $172,479
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
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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342709349301564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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