Totals
- Total revenue
- $5,733,784
- Total expenses
- $5,909,740
- Contributions and grants received
- $4,809,053
- Grants paid
- $4,220,741
- Program service revenue
- $711,251
- Investment income
- $213,480
- Other revenue
- $0
- Total assets, end of year
- $5,681,820
- Total liabilities, end of year
- $386,154
- Net assets or fund balances, end of year
- $5,295,666
- Program services expenses (Part IX)
- $5,475,453
- Management and general expenses
- $232,697
- Fundraising expenses
- $201,590
- Program service expenses (Part III)
- $5,475,453
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT P BARTLETT
PRESIDENT
- Total calculated
- $625,999
- From this org
- $572,171
- From related orgs
- $0
- Other
- $53,828
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $470,095
- Bonus
- $102,076
- Other
- not reported
- Deferred
- $52,275
- Nontaxable benefits
- $1,553
- Filer's total
- $625,999
-
JEFF ABERNATHY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LIZABETH A ARDISANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES ASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICKI BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA BAUER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN BENSCOTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN R BOURBEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID H CASTERLINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOANN CHAVEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN R GAYDOU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JORGE GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL GRAF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GALE HALSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN S JACKOBOICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROGER JANSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TARITA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOB JORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LENNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MEEKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CYRUS MISTRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DAN MUSSER III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES B NICHOLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY E OTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDY PAPUTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARREN RILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARB RUNYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOEL SCHELLHAMMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SCOGIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE TRAINOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT WEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WILTJER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARCIE MORIN
COO
- Total calculated
- $211,473
- From this org
- $197,500
- From related orgs
- $0
- Other
- $13,973
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- $45,000
- Other
- not reported
- Deferred
- $7,625
- Nontaxable benefits
- $6,348
- Filer's total
- $211,473
-
KAREN MULLIGAN
SR. VP
- Total calculated
- $123,302
- From this org
- $107,590
- From related orgs
- $0
- Other
- $15,712
- 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
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
-
$1,756,973
EDUCATION
-
$633,135
EDUCATION
-
$354,495
EDUCATION
-
$289,273
EDUCATION
-
$264,108
EDUCATION
-
$200,887
EDUCATION
-
$127,325
EDUCATION
-
$111,708
EDUCATION
-
$101,536
EDUCATION
-
$78,420
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349305752
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.