Totals
- Total revenue
- $2,782,305
- Total expenses
- $2,813,134
- Contributions and grants received
- $1,577,890
- Grants paid
- $0
- Program service revenue
- $1,137,712
- Investment income
- $60,854
- Other revenue
- $5,849
- Total assets, end of year
- $3,683,666
- Total liabilities, end of year
- $822,163
- Net assets or fund balances, end of year
- $2,861,503
- Program services expenses (Part IX)
- $2,493,378
- Management and general expenses
- $143,540
- Fundraising expenses
- $176,216
- Program service expenses (Part III)
- $2,493,378
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Garry Brown
President & CEO
- Total calculated
- $216,023
- From this org
- $207,250
- From related orgs
- $0
- Other
- $8,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,425
- Nontaxable benefits
- $6,348
- Filer's total
- $216,023
-
Sarah Spinuzzi
Legal Director
- Total calculated
- $133,633
- From this org
- $125,631
- From related orgs
- $0
- Other
- $8,002
- Hours/week
- 40
-
Ellen Orange-Brown
Assoc. Dir. & CFO
- Total calculated
- $130,263
- From this org
- $121,672
- From related orgs
- $0
- Other
- $8,591
- Hours/week
- 40
-
Robert King
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Vince Zimmerer
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Steven Schinhofen
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kara Adams
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Alan Freeman
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mandana Massoumi
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert Budd
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Janice Scalpini
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
Heather Heleloa
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff Snow
Director
- Total calculated
- $0
- Hours/week
- 1.5
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 · Compensation committee
- 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
The filer's explanations (Part III)
- Part III, Additional Information
- The Organization maintains an Executive Committee of the Board of Directors. It is comprised of the current officers of the Corporation and the present and past Chairpersons of the Board. As per the Organization's bylaws, the Executive Committee deals with all matters involving personnel, including each year establishing salaries and bonus levels for each of the primary and key employees, including the CEO, Garry Brown. Garry does not participate in the meetings regarding his compensation.
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
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501199349302765
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.