Totals
- Total revenue
- $7,910,692
- Total expenses
- $5,441,057
- Contributions and grants received
- $4,509,353
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,641,707
- Management and general expenses
- $1,008,899
- Fundraising expenses
- $790,451
- Program service expenses (Part III)
- $3,641,707
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BOYD NELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
REBECCA MILTENBERGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
JUSTIN HARTMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
KEVIN HOLYFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
ALLON ENGLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
AMY TIMPERLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
ASHLEY LEVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DAVID GRAVATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JASON GREGOREC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JENNIFER CURLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JHONE EBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JOYCE SCHNEIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KAMI DEMPSEY-GOUDIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN FARNSWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
RONN NICOLLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SHAMEEDA ABDUL-MUMIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
STACIE TRUESDELL MICHAELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SUKEN SHAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
TODD LEFKOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
TROY MOSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JODI GUTSTEIN
VP OF MARKET
- Total calculated
- $107,483
- From this org
- $107,483
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELISSA KAISER
CEO
- Total calculated
- $218,834
- From this org
- $218,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,834
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $218,834
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
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
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323549349300042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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