What the amendment changed
Compared with the return it replaced , filed 3 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $18,348,949
- Total expenses
- $18,482,563
- Contributions and grants received
- $18,016,519
- Grants paid
- $0
- Program services expenses (Part IX)
- $16,625,224
- Management and general expenses
- $550,694
- Fundraising expenses
- $1,306,645
- Program service expenses (Part III)
- $16,625,224
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LAWRENCE SEAMANS
PRESIDENT & CEO
- Total calculated
- $224,643
- From this org
- $214,737
- From related orgs
- $0
- Other
- $9,906
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $214,737
- Bonus
- $0
- Other
- $0
- Deferred
- $8,589
- Nontaxable benefits
- $1,317
- Filer's total
- $224,643
-
JOHN WORRALL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
LAURA SCOTT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
PIERCE HALEY
CLERK
- Total calculated
- $0
- Hours/week
- 0.2
-
BRUCE LIDDELL
CHAIR OF THE FINANCE/AUDIT
- Total calculated
- $0
- Hours/week
- 0.2
-
MICHAEL J MCCORMACK
EMERITUS
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRISTOPHER KELLY
EMERITUS
- Total calculated
- $0
- Hours/week
- 0.2
-
KIP SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DANIEL W HALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
C RICHARD CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
REGINA NORFOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
CHARLES DEKNATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JAY C HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
PAUL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KEVIN COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ELLEN CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRISTIAN TOSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MEGHAN KEANEY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
TAISHA STURDIVANT-ULYSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
MARIA SULSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ELBA MARCILLO
CFO
- Total calculated
- $196,955
- From this org
- $174,429
- From related orgs
- $0
- Other
- $22,526
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $174,429
- Bonus
- $0
- Other
- $0
- Deferred
- $6,977
- Nontaxable benefits
- $15,549
- Filer's total
- $196,955
-
ANNIE MARCKLINGER GORDON
COO (UNTIL 5/6/23)
- Total calculated
- $190,955
- From this org
- $161,842
- From related orgs
- $0
- Other
- $29,113
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $161,842
- Bonus
- $0
- Other
- $0
- Deferred
- $6,474
- Nontaxable benefits
- $22,639
- Filer's total
- $190,955
-
CHRISTIAN BRUNNER
SR. PROGRAM OFFICER, PERFORMANCE AND EVALUATION
- Total calculated
- $164,064
- From this org
- $136,043
- From related orgs
- $0
- Other
- $28,021
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $136,043
- Bonus
- $0
- Other
- $0
- Deferred
- $5,412
- Nontaxable benefits
- $22,609
- Filer's total
- $164,064
-
CARLA RICHARDS
DIRECTOR OF PROGRAMS
- Total calculated
- $127,115
- From this org
- $119,101
- From related orgs
- $0
- Other
- $8,014
- Hours/week
- 45
-
EVA BARNES
MAJOR GIFTS OFFICER
- Total calculated
- $138,407
- From this org
- $131,861
- From related orgs
- $0
- Other
- $6,546
- Hours/week
- 45
-
ALICIA IANIERE
CDO
- Total calculated
- $277,716
- From this org
- $250,506
- From related orgs
- $0
- Other
- $27,210
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $250,506
- Bonus
- $0
- Other
- $0
- Deferred
- $5,010
- Nontaxable benefits
- $22,200
- Filer's total
- $277,716
-
MIKAYLA FRANCOIS
PROGRAM MANAGER PREVENTION
- Total calculated
- $128,689
- From this org
- $102,171
- From related orgs
- $0
- Other
- $26,518
- Hours/week
- 45
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 — 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 · 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)
- PART I, LINE 3
- THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS LAWRENCE SEAMANS' COMPENSATION ANNUALLY AND MAKES A RECOMMENDATION TO THE BOARD ABOUT PAY CHANGES.
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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333549349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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