Totals
- Total revenue
- $157,009,335
- Total expenses
- $182,867,246
- Contributions and grants received
- $156,573,190
- Grants paid
- $39,734,597
- Program services expenses (Part IX)
- $147,145,267
- Management and general expenses
- $18,548,436
- Fundraising expenses
- $17,173,543
- Program service expenses (Part III)
- $147,145,267
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES BALFANZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $547,025
- From this org
- $502,574
- From related orgs
- $0
- Other
- $44,451
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $388,574
- Bonus
- $114,000
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $31,251
- Filer's total
- $547,025
-
GEORGE NICHOLS III
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BIRCHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE CAHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TUSHARA CANEKERATNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY DORNAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDY EDGERLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID EINHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA ENCARNACAO MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR CAROL JOHNSON
TRUSTEE (THRU 10/11/23)
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE LAMARQUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY NEITERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANA MARI ORTEGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE RODGERS
TRUSTEE (AS OF 7/13/23)
- Total calculated
- $0
- Hours/week
- 1
-
KIM SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WENDY SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DALILA WILSON-SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KANNA KUNCHALA
ACTING CFO, CSO, CHIEF OF STAFF
- Total calculated
- $389,875
- From this org
- $345,374
- From related orgs
- $0
- Other
- $44,501
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $288,374
- Bonus
- $57,000
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $31,301
- Filer's total
- $389,875
-
SHANUAH BEAMON
CHIEF ADMIN OFF, GEN COUNS, CO-CLERK
- Total calculated
- $354,103
- From this org
- $316,371
- From related orgs
- $0
- Other
- $37,732
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $278,608
- Bonus
- $37,763
- Other
- $0
- Deferred
- $11,489
- Nontaxable benefits
- $26,243
- Filer's total
- $354,103
-
JESSICA GREENFIELD
CFAO (THRU 10/23)
- Total calculated
- $350,596
- From this org
- $302,465
- From related orgs
- $0
- Other
- $48,131
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $245,465
- Bonus
- $57,000
- Other
- $0
- Deferred
- $20,025
- Nontaxable benefits
- $28,106
- Filer's total
- $350,596
-
TOM WARD
CO-CLERK
- Total calculated
- $0
- Hours/week
- 1
-
ANNMAURA CONNOLLY
CHIEF STRATEGY OFFICER
- Total calculated
- $393,727
- From this org
- $348,784
- From related orgs
- $0
- Other
- $44,943
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $291,784
- Bonus
- $57,000
- Other
- $0
- Deferred
- $16,332
- Nontaxable benefits
- $28,611
- Filer's total
- $393,727
-
MITHRA RAMALEY
CHIEF DEV, RECRUIT, & ALUMNI OFFICER
- Total calculated
- $396,766
- From this org
- $350,004
- From related orgs
- $0
- Other
- $46,762
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $293,004
- Bonus
- $57,000
- Other
- $0
- Deferred
- $16,511
- Nontaxable benefits
- $30,251
- Filer's total
- $396,766
-
JOHN TUPPONCE
CHIEF OPERATING OFFICER
- Total calculated
- $389,693
- From this org
- $348,491
- From related orgs
- $0
- Other
- $41,202
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $294,491
- Bonus
- $54,000
- Other
- $0
- Deferred
- $15,666
- Nontaxable benefits
- $25,536
- Filer's total
- $389,693
-
STEPHANIE WU
CHIEF TRANSFORMATION OFFICER
- Total calculated
- $361,509
- From this org
- $315,114
- From related orgs
- $0
- Other
- $46,395
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $275,214
- Bonus
- $39,900
- Other
- $0
- Deferred
- $17,634
- Nontaxable benefits
- $28,761
- Filer's total
- $361,509
-
STEPHEN SPALOSS
CHIEF ENTERP SOCIAL RESPONSBLTY OFF
- Total calculated
- $306,743
- From this org
- $266,348
- From related orgs
- $0
- Other
- $40,395
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $232,504
- Bonus
- $33,844
- Other
- $0
- Deferred
- $12,144
- Nontaxable benefits
- $28,251
- Filer's total
- $306,743
-
JEFFREY JABLOW
ENTERPRISE IMPROVEMENT (THRU 1/24)
- Total calculated
- $287,394
- From this org
- $265,752
- From related orgs
- $0
- Other
- $21,642
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,308
- Bonus
- $23,444
- Other
- $0
- Deferred
- $16,009
- Nontaxable benefits
- $5,633
- Filer's total
- $287,394
-
RUME JOY AZIKIWE-OYEYEMI
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $281,783
- From this org
- $258,430
- From related orgs
- $0
- Other
- $23,353
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $232,530
- Bonus
- $25,900
- Other
- $0
- Deferred
- $12,202
- Nontaxable benefits
- $11,151
- Filer's total
- $281,783
-
KEVIN BRADSHAW
EXECUTIVE DIRECTOR (THRU 9/23)
- Total calculated
- $275,485
- From this org
- $253,018
- From related orgs
- $0
- Other
- $22,467
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $238,978
- Bonus
- $14,040
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,467
- Filer's total
- $275,485
-
ELLEN GULACHENSKI
CHIEF INFORMATION OFFICER
- Total calculated
- $287,448
- From this org
- $251,148
- From related orgs
- $0
- Other
- $36,300
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $228,975
- Bonus
- $22,173
- Other
- $0
- Deferred
- $13,126
- Nontaxable benefits
- $23,174
- Filer's total
- $287,448
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 — 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 · 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
- THE ORGANIZATION MAINTAINS A BONUS PLAN FOR SENIOR MANAGEMENT THAT CONSISTS OF SPECIFIC, PREDETERMINED FINANCIAL AND OPERATIONAL GOALS. THE CHAIR AND THE VICE CHAIRS OF THE GOVERNING BODY REVIEW THE RESULTS FOR THE FISCAL YEAR FOR THE PURPOSES OF DETERMINING THE PERCENT AT WHICH THE ORGANIZATION'S BONUS PLAN WILL BE FUNDED. BASED ON THE ORGANIZATION'S RESULTS AGAINST THESE GOALS, THE CHAIR AND THE VICE CHAIRS MAKE A FUNDING RECOMMENDATION TO THE GOVERNING BODY FOR ITS REVIEW AND APPROVAL. ONCE THE FUNDING OF THE BONUS PLAN IS DECIDED, THE CHAIR AND THE VICE CHAIRS DETERMINE THE PERCENT OF THE MAXIMUM BONUS AVAILABLE FOR THE CEO. THIS DECISION IS BASED ON THE CEO'S ACHIEVEMENT OF STATED GOALS. THE DIRECT SUPERVISORS OF THE OTHER SENIOR MANAGERS DETERMINE THE PERCENT OF THE MAXIMUM BONUS AVAILABLE FOR EACH SENIOR MANAGER.
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
-
$1,120,661
SEE PART IV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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