Totals
- Total revenue
- $43,214,562
- Total expenses
- $36,218,842
- Contributions and grants received
- $29,039,821
- Grants paid
- $148,320
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $33,238,733
- Management and general expenses
- $1,990,244
- Fundraising expenses
- $989,865
- Program service expenses (Part III)
- $33,238,733
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CONNOR DIEMAND-YAUMAN
CO-FOUNDER AND CO-CEO
- Total calculated
- $543,834
- From this org
- $484,533
- From related orgs
- $0
- Other
- $59,301
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $385,027
- Bonus
- $99,506
- Other
- $0
- Deferred
- $39,815
- Nontaxable benefits
- $19,486
- Filer's total
- $543,834
-
REBECCA TABER STAEHELIN
CO-FOUNDER AND CO-CEO
- Total calculated
- $510,827
- From this org
- $440,314
- From related orgs
- $0
- Other
- $70,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,808
- Bonus
- $99,506
- Other
- $0
- Deferred
- $39,815
- Nontaxable benefits
- $30,698
- Filer's total
- $510,827
-
NORMAN ATKINS
DIRECTOR/BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
YIN LU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAOMI BAGDONAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AHMMAD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BYRON AUGUSTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA LEVIN
DIRECTOR (FROM 7/27/23)
- Total calculated
- $0
- Hours/week
- 1
-
LAL JONES-BEY
CHIEF FINANCIAL OFF. (FROM 3/27/23)
- Total calculated
- $207,214
- From this org
- $183,772
- From related orgs
- $0
- Other
- $23,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,772
- Bonus
- $0
- Other
- $0
- Deferred
- $2,736
- Nontaxable benefits
- $20,706
- Filer's total
- $207,214
-
LATRICIA BARKSDALE
CHIEF PROGRAM OFFICER (THRU 5/23/23)
- Total calculated
- $116,684
- From this org
- $106,293
- From related orgs
- $0
- Other
- $10,391
- Hours/week
- 40
-
LEILA MAKARECHI
CHIEF BUSINESS OFFICER
- Total calculated
- $344,214
- From this org
- $305,845
- From related orgs
- $0
- Other
- $38,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,125
- Bonus
- $40,720
- Other
- $0
- Deferred
- $9,410
- Nontaxable benefits
- $28,959
- Filer's total
- $344,214
-
ANNE KEENAN
CHIEF MARKETING OFFICER
- Total calculated
- $300,758
- From this org
- $258,950
- From related orgs
- $0
- Other
- $41,808
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,762
- Bonus
- $37,188
- Other
- $0
- Deferred
- $8,677
- Nontaxable benefits
- $33,131
- Filer's total
- $300,758
-
JENNIFER MAZZON
CHIEF PRODUCT OFFICER
- Total calculated
- $298,176
- From this org
- $240,175
- From related orgs
- $0
- Other
- $58,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,175
- Bonus
- $0
- Other
- $0
- Deferred
- $7,482
- Nontaxable benefits
- $50,519
- Filer's total
- $298,176
-
CRYSTAL BARCELO
CHIEF PEOPLE OFFICER
- Total calculated
- $241,733
- From this org
- $220,866
- From related orgs
- $0
- Other
- $20,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,866
- Bonus
- $0
- Other
- $0
- Deferred
- $7,233
- Nontaxable benefits
- $13,634
- Filer's total
- $241,733
-
RYAN OUELLETTE
CHIEF PROGRAM OFFICER
- Total calculated
- $232,704
- From this org
- $210,479
- From related orgs
- $0
- Other
- $22,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,479
- Bonus
- $0
- Other
- $0
- Deferred
- $6,652
- Nontaxable benefits
- $15,573
- Filer's total
- $232,704
-
LEITH ABDULLA
ENGINEERING, VP
- Total calculated
- $227,037
- From this org
- $207,540
- From related orgs
- $0
- Other
- $19,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,540
- Bonus
- $0
- Other
- $0
- Deferred
- $6,150
- Nontaxable benefits
- $13,347
- Filer's total
- $227,037
-
PERRY FETTERMAN
VP EARNED REVENUE
- Total calculated
- $215,032
- From this org
- $179,022
- From related orgs
- $0
- Other
- $36,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,512
- Bonus
- $8,510
- Other
- $0
- Deferred
- $5,491
- Nontaxable benefits
- $30,519
- Filer's total
- $215,032
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
- 3 · Independent compensation consultant
- 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
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349304205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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