Totals
- Total revenue
- $1,676,410
- Total expenses
- $1,943,595
- Contributions and grants received
- $1,060,641
- Grants paid
- $0
- Program service revenue
- $614,741
- Investment income
- $1,028
- Other revenue
- $0
- Total assets, end of year
- $4,216,763
- Total liabilities, end of year
- $1,667,232
- Net assets or fund balances, end of year
- $2,549,531
- Program services expenses (Part IX)
- $1,587,692
- Management and general expenses
- $105,713
- Fundraising expenses
- $250,190
- Program service expenses (Part III)
- $1,587,692
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LARRY THOMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY WATSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BEN BARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MELISSA S BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMMANUEL LULIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JULIE KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEC KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID OGDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF PARAVANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMEIKA POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SCARPINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JILL SOMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLENN STASTNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA HARNED
CEO
- Total calculated
- $368,705
- From this org
- $338,364
- From related orgs
- $3,418
- Other
- $26,923
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $338,364 + $3,418 related
- Bonus
- $0
- Other
- $0
- Deferred
- $13,424 + $136 related
- Nontaxable benefits
- $13,229 + $134 related
- Filer's total
- $365,017 + $3,688 related
-
SEMIHA ESEN
VP, RESEARCH & ANALYTICS
- Total calculated
- $184,509
- From this org
- $156,734
- From related orgs
- $8,249
- Other
- $19,526
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $156,734 + $8,249 related
- Bonus
- $0
- Other
- $0
- Deferred
- $6,500 + $342 related
- Nontaxable benefits
- $12,021 + $663 related
- Filer's total
- $175,255 + $9,254 related
-
SUSAN A VOUVALIS
CHIEF ADMINISTRATIVE OFFICE
- Total calculated
- $162,842
- From this org
- $77,193
- From related orgs
- $77,193
- Other
- $8,456
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $77,193 + $77,193 related
- Bonus
- $0
- Other
- $0
- Deferred
- $3,600 + $3,600 related
- Nontaxable benefits
- $628 + $628 related
- Filer's total
- $81,421 + $81,421 related
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ETHICS AND COMPLIANCE OFFICER ASSOCIATION
501(C)(6) · CONFERENCES AND MEMBERSHIP · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329061
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.