Totals
- Total revenue
- $3,080,152
- Total expenses
- $3,422,722
- Contributions and grants received
- $3,412,129
- Grants paid
- $1,323,029
- Program service revenue
- $0
- Investment income
- $413,071
- Other revenue
- -$745,048
- Total assets, end of year
- $25,303,770
- Total liabilities, end of year
- $601,546
- Net assets or fund balances, end of year
- $24,702,224
- Program services expenses (Part IX)
- $2,548,006
- Management and general expenses
- $349,315
- Fundraising expenses
- $525,401
- Program service expenses (Part III)
- $2,548,006
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PETER ARNOLD
EXECUTIVE DIRECTOR, SECRETARY
- Total calculated
- $395,825
- From this org
- $363,846
- From related orgs
- $0
- Other
- $31,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,846
- Bonus
- $60,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,979
- Filer's total
- $395,825
-
MARC MASTRONARDI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JOHN TIGHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER VECCHIO
PRESIDENT THRU APR 2023 DIR. AFTER
- Total calculated
- $0
- Hours/week
- 2
-
YEHUDA SHMIDMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HEATH GOLDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL ROSENGARD
TREASURER THRU APR 2023 DIR. AFTER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE ALIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAM ARCHIBALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH BAPTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GLEN ELLEN BROWN
DIRECTOR THRU APR 2023
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN D'ANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUNE DEFABIO
DIRECTOR THRU APR 2023
- Total calculated
- $0
- Hours/week
- 2
-
ABBEY DONEGER
DIRECTOR THRU APR 2023
- Total calculated
- $0
- Hours/week
- 2
-
NATA DVIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD FELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE FRALIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIERA GANANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGIE GREVILLE
DIRECTOR THRU APR 2023
- Total calculated
- $0
- Hours/week
- 2
-
ALEX GRINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CELESTE GUDAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACIE HENDERSON-CAPECE
MINUTOLO DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MITCHELL KONSKER
DIRECTOR THRU APR 2023
- Total calculated
- $0
- Hours/week
- 2
-
MATT LAUKAITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA LOMAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEBRA MALBIN
DIRECTOR THRU APR 2023
- Total calculated
- $0
- Hours/week
- 2
-
KAREN MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN ORWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN REHBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER ROUSSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER SACHSE
DIRECTOR THRU JUL 2023
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SETOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STANLEY SILVERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SIRKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GENA SMITH
DIRECTOR FROM JULY 2023
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM SUSMAN
DIRECTOR THRU JUL 2023
- Total calculated
- $0
- Hours/week
- 2
-
CHIP THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANA TODOROVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELECTA VARNISH
DIRECTOR THRU APR 2023
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE WLAZLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH WYSE
DIRECTOR THRU APR 2023
- Total calculated
- $0
- Hours/week
- 2
-
MARIE COLLETTA
DIRECTOR OF ED PROGRAMS
- Total calculated
- $128,459
- From this org
- $128,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANYA R KAPLAN
HEAD OF OPERATIONS AND EVENTS
- Total calculated
- $105,769
- From this org
- $105,769
- From related orgs
- $0
- Other
- $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. 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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- EXECUTIVE DIRECTOR, PETER ARNOLD AND DIRECTOR OF EDUCATION PROGRAMS, MARIE COLLETTA RECEIVED A PERFORMANCE BASED BONUS WITHIN THE APPROVED BUDGET, AS REPORTED ON SCHEDULE J, PART II, COLUMN B(II) AND INCLUDED ON FORM 990, PART VII, COLUMN (D).
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
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421699349300792
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.