Totals
- Total revenue
- $22,360,111
- Total expenses
- $22,072,466
- Contributions and grants received
- $22,085,142
- Grants paid
- $0
- Program service revenue
- $274,925
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $9,677,600
- Total liabilities, end of year
- $5,451,115
- Net assets or fund balances, end of year
- $4,226,485
- Program services expenses (Part IX)
- $17,837,600
- Management and general expenses
- $4,220,142
- Fundraising expenses
- $14,724
- Program service expenses (Part III)
- $17,837,600
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sedrick Spencer
President
- Total calculated
- $0
- Hours/week
- 2
-
Mitesh Parikh
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Nadia Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brittney Doyle
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Smith
Member
- Total calculated
- $0
- Hours/week
- 1
-
Manny F Flores Jr
Member
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Andrew
Member
- Total calculated
- $0
- Hours/week
- 1
-
Toye Moses
Member
- Total calculated
- $0
- Hours/week
- 1
-
Claude Everhart
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Tatum
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dion Jay Brookter
Executive Director
- Total calculated
- $220,000
- From this org
- $220,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aisha Blackwell
Director human resources
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gwendolyn Brown
Program Director
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diane Gray
Program Director
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Evonne Kim
Senior Staff Accountant
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dario Loeb
Program Director
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maurice Moret
Program Director
- Total calculated
- $124,592
- From this org
- $124,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laila Newton
Director Business Development
- Total calculated
- $103,000
- From this org
- $103,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Divali Ramkalawan
Program Director
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sang Song
Principal Accountant
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracey Taper
Program Director
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hattie Wyatt
Program Director
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
BlackwellAisha Director Human Res
Schedule J breakdown
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,000
-
BrookterDionjay LExecutive Direct
Schedule J breakdown
- Base
- $220,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $220,000
-
BrownGwendolynProgram Director
Schedule J breakdown
- Base
- $103,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $103,000
-
GrayDianeProgram Director
Schedule J breakdown
- Base
- $103,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $103,000
-
KimEvonneSenior Staff Accountant
Schedule J breakdown
- Base
- $125,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $125,000
-
LoebDarioProgram Director
Schedule J breakdown
- Base
- $115,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $115,000
-
MoretMauriceProgram Director
Schedule J breakdown
- Base
- $124,592
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $124,592
-
NewtonLailaDirector Business Deve
Schedule J breakdown
- Base
- $103,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $103,000
-
RamkalawanDivaliProgram Director
Schedule J breakdown
- Base
- $130,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $130,000
-
SongSangPrincipal Accountant
Schedule J breakdown
- Base
- $140,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $140,000
-
TaperTraceyProgram Director
Schedule J breakdown
- Base
- $115,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $115,000
-
WyattHattieProgram Director
Schedule J breakdown
- Base
- $110,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $110,000
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349300205
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.