Totals
- Total revenue
- $11,542,650
- Total expenses
- $10,071,625
- Contributions and grants received
- $11,121,176
- Grants paid
- $1,417,234
- Program service revenue
- $0
- Investment income
- $19,853
- Other revenue
- $401,621
- Total assets, end of year
- $14,303,880
- Total liabilities, end of year
- $1,140,171
- Net assets or fund balances, end of year
- $13,163,709
- Program services expenses (Part IX)
- $8,309,251
- Management and general expenses
- $786,605
- Fundraising expenses
- $975,769
- Program service expenses (Part III)
- $8,309,251
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Patricia Shuler Schimbor
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Inman
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jan Medusky
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jared Gill
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan Morris
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
David W Cragg Sr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Della
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Friedricks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Galerne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Katz MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michele Newman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Rasmussen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shae Selix
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pranjal Shah
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Shawyer Maffei
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Simon Wise
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fred B Fisher
President/CEO
- Total calculated
- $676,421
- From this org
- $662,148
- From related orgs
- $0
- Other
- $14,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $552,148
- Bonus
- $110,000
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $1,073
- Filer's total
- $676,421
-
Sheri Strahl
COO
- Total calculated
- $317,355
- From this org
- $304,091
- From related orgs
- $0
- Other
- $13,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,091
- Bonus
- $58,000
- Other
- $0
- Deferred
- $12,189
- Nontaxable benefits
- $1,075
- Filer's total
- $317,355
-
Cherryl Goldstein
VP of Development
- Total calculated
- $230,146
- From this org
- $220,397
- From related orgs
- $0
- Other
- $9,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,397
- Bonus
- $0
- Other
- $0
- Deferred
- $8,836
- Nontaxable benefits
- $913
- Filer's total
- $230,146
-
Jon Asher Garfinkel
VP of Community Outreach
- Total calculated
- $144,518
- From this org
- $143,702
- From related orgs
- $0
- Other
- $816
- Hours/week
- 40
-
Audra Hindes
VP of Care Services
- Total calculated
- $140,015
- From this org
- $134,845
- From related orgs
- $0
- Other
- $5,170
- Hours/week
- 40
-
Paul Willett
Sr Dir Finance & Admin
- Total calculated
- $145,883
- From this org
- $139,355
- From related orgs
- $0
- Other
- $6,528
- 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 · Written employment contract
- 3 · Compensation survey or study
- 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
- Compensation potentially includes a discretionary performance-based bonus. Compensation for officers and key employees of the organization is determined through the annual budget process and is approved by the President/CEO and the governing board. The Board approves all bonuses and incentive (merit) salary increases for the President/CEO. The $110k bonus for Fred B. Fisher is comprised of $50k for FY 22/23 and $60k for FY 23/24.
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
-
To support a wraparound model of care
-
To support a wraparound model of care
-
To support a wraparound model of care
-
To support a wraparound model of care
-
$100,000
To support a wraparound model of care
-
To support a wraparound model of care
-
To support a wraparound model of care
-
To support a wraparound model of care
-
Forbes Norris ALS Research Center
$100,000
To support a wraparound model of care
-
To support a wraparound model of care
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403479349300420
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.