Totals
- Total revenue
- $10,629,049
- Total expenses
- $9,282,641
- Contributions and grants received
- $10,101,343
- Grants paid
- $0
- Program service revenue
- $229,896
- Investment income
- $174,992
- Other revenue
- $122,818
- Total assets, end of year
- $16,898,837
- Total liabilities, end of year
- $2,805,210
- Net assets or fund balances, end of year
- $14,093,627
- Program services expenses (Part IX)
- $8,385,673
- Management and general expenses
- $850,361
- Fundraising expenses
- $46,607
- Program service expenses (Part III)
- $8,385,673
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
-
WALTER KOOPMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
SHIRLEY PRICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
ANDY HARTSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
DIAZ BONVILLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
MARLENE ELLIOT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
NANCY CHOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOSEPH CONAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DEBORAH GUENTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JANE HOVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RUTH BRIGGS KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MATT PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BERNARD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARK LOUKIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN SCHEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JANE BROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KENNETH BOCK
FORMER CEO
- Total calculated
- $156,342
- From this org
- $156,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,342
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,342
-
BECKETT M WHEATLEY
CEO
- Total calculated
- $123,823
- From this org
- $123,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
THOMAS REARDON
COO
- Total calculated
- $21,369
- From this org
- $21,369
- 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. 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
None.
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
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531749349301333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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