Totals
- Total revenue
- $7,098,461
- Total expenses
- $4,772,373
- Contributions and grants received
- $7,068,962
- Grants paid
- $1,203,858
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $3,911,221
- Management and general expenses
- $313,818
- Fundraising expenses
- $547,334
- Program service expenses (Part III)
- $3,911,221
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JONATHAN JENNINGS
Executive Dir.
- Total calculated
- $178,159
- From this org
- $147,000
- From related orgs
- $0
- Other
- $31,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,880
- Nontaxable benefits
- $25,279
- Filer's total
- $178,159
-
TRINA NOONAN
FINANCE DIRECTOR
- Total calculated
- $144,079
- From this org
- $115,000
- From related orgs
- $0
- Other
- $29,079
- Hours/week
- 40
-
ASHLEY EMERSON
PROGRAM & RESEARCH
- Total calculated
- $139,896
- From this org
- $134,515
- From related orgs
- $0
- Other
- $5,381
- Hours/week
- 40
-
DEVIKA AGGE
DEVELOPMENT OFFICE
- Total calculated
- $130,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
KINARI WEBB
FOUNDER
- Total calculated
- $118,079
- From this org
- $89,231
- From related orgs
- $0
- Other
- $28,848
- Hours/week
- 40
-
CHARLOTTE FRAIBERG
CFO
- Total calculated
- $93,248
- From this org
- $91,782
- From related orgs
- $0
- Other
- $1,466
- Hours/week
- 40
-
EMILY SCOTT
President
- Total calculated
- $0
- Hours/week
- 1
-
STEVE KUSMER
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE GERSICK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
FRANK TSAI
Director
- Total calculated
- $0
- Hours/week
- 1
-
PETTY TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
NEIL VORA
Director
- Total calculated
- $0
- Hours/week
- 1
-
ENRICO CARBONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BIRCKHEAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
JERRY GEORGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
HANNEKE JANSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
NEIL HOLLYFIELD
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANN ELIZABETH KURTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY BERGERON
Director
- Total calculated
- $0
- Hours/week
- 1
-
LAURA TESCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MCADOO
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEVE RHEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
NANCY DRUSHELLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
JAN O'BRIEN
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
- 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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332099349301403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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