Totals
- Total revenue
- $69,556,587
- Total expenses
- $73,497,538
- Contributions and grants received
- $53,931,901
- Grants paid
- $49,555,995
- Program services expenses (Part IX)
- $68,191,334
- Management and general expenses
- $2,455,912
- Fundraising expenses
- $2,850,292
- Program service expenses (Part III)
- $68,191,334
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAMELA LANDWIRTH
PRESIDENT & CEO
- Total calculated
- $399,976
- From this org
- $372,085
- From related orgs
- $0
- Other
- $27,891
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $325,345
- Bonus
- $37,250
- Other
- $9,490
- Deferred
- $2,871
- Nontaxable benefits
- $25,020
- Filer's total
- $399,976
-
CATHLEEN NASH
DIRECTOR - CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
SHANNON GRAVITTE
DIRECTOR - SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES SERAVALLI
DIRECTOR - TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JEFF VAHLE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN NICHOLS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE CHARNESS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN DODD
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SHORT
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN SPARKS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DINA HOWELL
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD MITCHELL
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNETTA WILSON
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES MOYLE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY LANDWIRTH
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT KANTOR
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOM GESHAY BEG 1123
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON BRUCE BEG 0424
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY RACICOT
CHIEF FINANCIAL OFFICER
- Total calculated
- $283,030
- From this org
- $253,408
- From related orgs
- $0
- Other
- $29,622
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $234,908
- Bonus
- $18,500
- Other
- $0
- Deferred
- $8,130
- Nontaxable benefits
- $21,492
- Filer's total
- $283,030
-
IAN COLE
CHIEF INNOVATION OFFICER
- Total calculated
- $266,362
- From this org
- $224,537
- From related orgs
- $0
- Other
- $41,825
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $208,537
- Bonus
- $16,000
- Other
- $0
- Deferred
- $18,441
- Nontaxable benefits
- $23,384
- Filer's total
- $266,362
-
JOHN FLASCHNER
CHIEF STRATEGY OFFICER
- Total calculated
- $181,037
- From this org
- $153,393
- From related orgs
- $0
- Other
- $27,644
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,393
- Bonus
- $10,000
- Other
- $0
- Deferred
- $11,976
- Nontaxable benefits
- $15,668
- Filer's total
- $181,037
-
RICHARD HODUM
VP OF FINANCE
- Total calculated
- $170,535
- From this org
- $150,965
- From related orgs
- $0
- Other
- $19,570
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,390
- Bonus
- $575
- Other
- $0
- Deferred
- $3,763
- Nontaxable benefits
- $15,807
- Filer's total
- $170,535
-
JOHN LOUINE
VP OF OPERATIONS
- Total calculated
- $161,035
- From this org
- $146,857
- From related orgs
- $0
- Other
- $14,178
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $140,357
- Bonus
- $6,500
- Other
- $0
- Deferred
- $2,144
- Nontaxable benefits
- $12,034
- Filer's total
- $161,035
-
MICHAEL BAUSMAN
FACILITIES & RESOURCES DIRECTOR
- Total calculated
- $128,032
- From this org
- $110,190
- From related orgs
- $0
- Other
- $17,842
- Hours/week
- 50
-
OLENA ELSEA
DATA MANAGEMENT DIRECTOR
- Total calculated
- $119,214
- From this org
- $103,726
- From related orgs
- $0
- Other
- $15,488
- Hours/week
- 50
-
STEVEN AMOS END 0923
VP OF ADVANCEMENT
- Total calculated
- $152,638
- From this org
- $129,529
- From related orgs
- $0
- Other
- $23,109
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $129,529
- Bonus
- $0
- Other
- $0
- Deferred
- $8,254
- Nontaxable benefits
- $14,855
- Filer's total
- $152,638
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- CHRISTMAS BONUSES ARE GROSSED UP. MAXIMUM PAYMENT IS $575. THE AVERAGE BONUS IS $300.
- PART I, LINE 3
- IN AN EXECUTIVE SESSION, WITHOUT THE PRESIDENT PRESENT, THE GOVERNANCE COMMITTEE CONDUCTED THE PRESIDENT'S ANNUAL REVIEW AND COMPENSATION PACKAGE WITH THE BOARD. BOARD INPUT WAS SOLICITED AND THE REVIEW WAS CONDUCTED BY THE CHAIRMAN OF THE BOARD. THE BOARD CONSISTS SOLELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PRESIDENT'S COMPENSATION ARRANGEMENT. THE REVIEW INCLUDES BOTH PERFORMANCE OBJECTIVES (EXPENSE MANAGEMENT, GUEST SURVEY RESULTS, TURNOVER, SAFETY, ETC.) AS WELL AS INPUT FROM THE BOARD DIRECTLY AGAINST THE MAJOR STRATEGIC PLAN ELEMENTS. ALSO INCLUDED WAS A REVIEW OF COMPENSATION USING THE GUIDESTAR COMPENSATION STUDY, THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, AND A REVIEW OF THE FORM 990 FOR ANOTHER SIMILAR NON-PROFIT 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510179349300141
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.