Totals
- Total revenue
- $14,236,867
- Total expenses
- $10,800,534
- Contributions and grants received
- $6,428,671
- Grants paid
- $0
- Program service revenue
- $7,511,163
- Investment income
- $90,554
- Other revenue
- $206,479
- Total assets, end of year
- $19,621,417
- Total liabilities, end of year
- $1,546,540
- Net assets or fund balances, end of year
- $18,074,877
- Program services expenses (Part IX)
- $8,407,361
- Management and general expenses
- $1,997,750
- Fundraising expenses
- $395,423
- Program service expenses (Part III)
- $8,407,361
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ORLY LEWIS
CEO
- Total calculated
- $244,940
- From this org
- $212,036
- From related orgs
- $0
- Other
- $32,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,036
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,281
- Nontaxable benefits
- $27,623
- Filer's total
- $244,940
-
JEAN FEE
CFO
- Total calculated
- $143,913
- From this org
- $132,458
- From related orgs
- $0
- Other
- $11,455
- Hours/week
- 40
-
ALLISON SNYDER
COO
- Total calculated
- $140,296
- From this org
- $128,291
- From related orgs
- $0
- Other
- $12,005
- Hours/week
- 40
-
SUSIE ADOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RIC ARENSTEIN
HONORARY VIC
- Total calculated
- $0
- Hours/week
- 1
-
DEVON BARNHART
ECC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GREG BISHOP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDY BROWNSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FRATKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLEY GOULDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GREENBERG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA KAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANDIS KNEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ARENSTEIN LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEERON MOLLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIE O'HOLLERAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANA LEVY PASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE PERRETZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLEY SCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN SCHWARTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STUART SIMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WES SIMON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
KC SLEDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA VILLALONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA WASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON WEINSTEIN
HONORARY VIC
- Total calculated
- $0
- Hours/week
- 1
-
BOB WEISBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN ZASLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540599349301124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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