Totals
- Total revenue
- $23,552,846
- Total expenses
- $24,104,069
- Contributions and grants received
- $3,653,401
- Grants paid
- $0
- Program service revenue
- $18,952,416
- Investment income
- $947,029
- Other revenue
- $0
- Total assets, end of year
- $44,232,044
- Total liabilities, end of year
- $13,967,041
- Net assets or fund balances, end of year
- $30,265,003
- Program services expenses (Part IX)
- $13,301,415
- Management and general expenses
- $10,802,654
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,301,415
Program services were 55.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN O'BRIEN
PRESIDENT AND CEO
- Total calculated
- $651,065
- From this org
- $574,859
- From related orgs
- $0
- Other
- $76,206
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $536,180
- Bonus
- $37,383
- Other
- $1,296
- Deferred
- $72,548
- Nontaxable benefits
- $3,658
- Filer's total
- $651,065
-
SUSAN GRAJEK
VP PARTNERSHIPS
- Total calculated
- $359,891
- From this org
- $309,969
- From related orgs
- $0
- Other
- $49,922
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $309,685
- Bonus
- $0
- Other
- $284
- Deferred
- $31,026
- Nontaxable benefits
- $18,896
- Filer's total
- $359,891
-
EDEN DAHLSTROM
VP PROFESSIONAL DEV
- Total calculated
- $288,479
- From this org
- $242,624
- From related orgs
- $0
- Other
- $45,855
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $242,422
- Bonus
- $0
- Other
- $202
- Deferred
- $24,537
- Nontaxable benefits
- $21,318
- Filer's total
- $288,479
-
CATHERINE YANG
VP DIGITAL
- Total calculated
- $255,843
- From this org
- $212,472
- From related orgs
- $0
- Other
- $43,371
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $212,278
- Bonus
- $0
- Other
- $194
- Deferred
- $21,578
- Nontaxable benefits
- $21,793
- Filer's total
- $255,843
-
JOSEPH D RYAN
VICE PRESIDENT CIO
- Total calculated
- $192,625
- From this org
- $158,774
- From related orgs
- $0
- Other
- $33,851
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $152,450
- Bonus
- $5,000
- Other
- $1,324
- Deferred
- $15,997
- Nontaxable benefits
- $17,854
- Filer's total
- $192,625
-
NICOLE M MCWHIRTER
CHIEF PLANNING OFFICER
- Total calculated
- $170,085
- From this org
- $153,600
- From related orgs
- $0
- Other
- $16,485
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $153,600
- Bonus
- $0
- Other
- $0
- Deferred
- $13,832
- Nontaxable benefits
- $2,653
- Filer's total
- $170,085
-
MARK M MCCORMACK
SENIOR DIRECTOR A AND R
- Total calculated
- $226,685
- From this org
- $165,210
- From related orgs
- $0
- Other
- $61,475
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $164,890
- Bonus
- $0
- Other
- $320
- Deferred
- $10,535
- Nontaxable benefits
- $50,940
- Filer's total
- $226,685
-
DIANA DIGGS
DIRECTOR OF PUBLISHING
- Total calculated
- $177,217
- From this org
- $142,819
- From related orgs
- $0
- Other
- $34,398
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $142,717
- Bonus
- $0
- Other
- $102
- Deferred
- $14,422
- Nontaxable benefits
- $19,976
- Filer's total
- $177,217
-
JARRET S CUMMINGS
DIRECTOR, POLICY AND GOV
- Total calculated
- $252,154
- From this org
- $181,656
- From related orgs
- $0
- Other
- $70,498
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $181,336
- Bonus
- $0
- Other
- $320
- Deferred
- $19,164
- Nontaxable benefits
- $51,334
- Filer's total
- $252,154
-
SARA TIPPENS REINITZ
DIRECTOR CIO
- Total calculated
- $214,008
- From this org
- $177,314
- From related orgs
- $0
- Other
- $36,694
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $177,212
- Bonus
- $0
- Other
- $102
- Deferred
- $17,570
- Nontaxable benefits
- $19,124
- Filer's total
- $214,008
-
LEAH M LANG
DIRECTOR OF CORPORATE
- Total calculated
- $169,005
- From this org
- $151,842
- From related orgs
- $0
- Other
- $17,163
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $151,842
- Bonus
- $0
- Other
- $0
- Deferred
- $14,648
- Nontaxable benefits
- $2,515
- Filer's total
- $169,005
-
NYCOLE JOINER
VP AND CFO
- Total calculated
- $118,172
- From this org
- $103,295
- From related orgs
- $0
- Other
- $14,877
- Hours/week
- 40
-
HELEN NORRIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.3
-
SHARON PITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.3
-
AMELIA PARNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.3
-
CELESTE SCHWARTZ
TREASURER UNTIL DECEMBER 2022
- Total calculated
- $0
- Hours/week
- 1.3
-
ALLAN CHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.3
-
PETER ANGELOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
ELIAS ELDAYRIE
DIRECTOR UNTIL OCTOBER 2022
- Total calculated
- $0
- Hours/week
- 1.3
-
GAYLEEN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
JANE LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
TONY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
SANDEEP SIDHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
CAROL SMITH
DIRECTOR UNTIL OCTOBER 2022
- Total calculated
- $0
- Hours/week
- 1.3
-
CHERYL WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
MELISSA WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
SHERRI YERK-ZWICKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
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 · 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349302703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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