Totals
- Total revenue
- $6,502,741
- Total expenses
- $5,610,806
- Contributions and grants received
- $4,775,757
- Grants paid
- $35,912
- Program service revenue
- $1,506,730
- Investment income
- $220,254
- Other revenue
- $0
- Total assets, end of year
- $10,719,840
- Total liabilities, end of year
- $152,930
- Net assets or fund balances, end of year
- $10,566,910
- Program services expenses (Part IX)
- $4,152,428
- Management and general expenses
- $781,635
- Fundraising expenses
- $676,743
- Program service expenses (Part III)
- $4,152,428
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW NELSON
DIR. OF EDUCATION
- Total calculated
- $116,544
- From this org
- $106,168
- From related orgs
- $0
- Other
- $10,376
- Hours/week
- 40
-
JESSE LOFLAND
CURRICULUM MGR.
- Total calculated
- $112,824
- From this org
- $102,143
- From related orgs
- $0
- Other
- $10,681
- Hours/week
- 40
-
ERIN PALUMBO
SR. PROGRAM MGR.
- Total calculated
- $107,817
- From this org
- $102,064
- From related orgs
- $0
- Other
- $5,753
- Hours/week
- 40
-
ANDREA HENKEL FORMER CHIEF
STRTGY OFFICER
- Total calculated
- $78,035
- From this org
- $72,395
- From related orgs
- $0
- Other
- $5,640
- Hours/week
- 40
-
SYDNEY HELLER FORMER
Executive Dir.
- Total calculated
- $67,533
- From this org
- $64,202
- From related orgs
- $0
- Other
- $3,331
- Hours/week
- 40
-
CHRIS REDLITZ Executive Dir
Chairman
- Total calculated
- $0
- Hours/week
- 30
-
BEVERLY PARENTI SECRETARY
AND TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
MC HAMMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SWAY CALLOWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAMM
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEN OLIVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY LANGER CHIEF
ENGMT. OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
KEVIN MCCRACKEN CHIEF
GROWTH OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
MIKE BOWIE CHIEF TECHNOLOGY
OFFICER
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349311446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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