Totals
- Total revenue
- $6,660,506
- Total expenses
- $6,591,100
- Contributions and grants received
- $6,659,323
- Grants paid
- $4,096,875
- Program service revenue
- $0
- Investment income
- $46,069
- Other revenue
- -$44,886
- Total assets, end of year
- $4,141,086
- Total liabilities, end of year
- $127,399
- Net assets or fund balances, end of year
- $4,013,687
- Program services expenses (Part IX)
- $5,842,754
- Management and general expenses
- $276,195
- Fundraising expenses
- $472,151
- Program service expenses (Part III)
- $5,842,754
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeremy Vallerand
President/CEO
- Total calculated
- $220,841
- From this org
- $187,225
- From related orgs
- $0
- Other
- $33,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,225
- Bonus
- $0
- Other
- $0
- Deferred
- $5,550
- Nontaxable benefits
- $28,066
- Filer's total
- $220,841
-
Callie Tybur
Chief Operating Officer
- Total calculated
- $130,928
- From this org
- $116,396
- From related orgs
- $0
- Other
- $14,532
- Hours/week
- 40
-
Hannah Bryeans
Director of Finance and Operations
- Total calculated
- $115,815
- From this org
- $101,229
- From related orgs
- $0
- Other
- $14,586
- Hours/week
- 40
-
Betsy Miller
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Hixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mick Kicklighter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter McGowan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Green
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amy Brown
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- The organization paid airfare for the spouse of the CEO in order to attend a networking event. It was determined that the spouse's attendance at the event and the relationship building aspect at the event would be beneficial to the organization.
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
-
$184,167
Prevention, research, education, advocacy, rescue, and/or restoration services
-
$146,250
Prevention, research, education, advocacy, rescue, and/or restoration services
-
$146,250
Prevention, research, education, advocacy, rescue and/or restoration services
-
$135,417
Prevention, research, education, advocacy, rescue, and/or restoration services
-
$135,417
Prevention, research, education, advocacy, rescue, and/or restoration services
-
Justice Ventures International
$135,417
Prevention, research, education, advocacy, rescue, and/or restoration services
-
$113,882
Prevention, research, education, advocacy, rescue, and/or restoration services
-
$108,550
Prevention, research, education, advocacy, rescue, and/or restoration services
-
$108,550
Prevention, research, education, advocacy, rescue, and/or restoration services
-
$108,550
Prevention, research, education, advocacy, rescue, and/or restoration services
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349301653
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.