Totals
- Total revenue
- $32,385,020
- Total expenses
- $27,299,796
- Contributions and grants received
- $8,945,215
- Grants paid
- $4,724,587
- Program service revenue
- $22,594,391
- Investment income
- $302,366
- Other revenue
- $543,048
- Total assets, end of year
- $30,060,110
- Total liabilities, end of year
- $12,589,625
- Net assets or fund balances, end of year
- $17,470,485
- Program services expenses (Part IX)
- $23,085,862
- Management and general expenses
- $2,807,272
- Fundraising expenses
- $1,406,662
- Program service expenses (Part III)
- $23,085,862
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GEORGE BRIDGES PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIM MURPHY
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WALTER IMPERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
VIRGINIA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NEAL BOLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEONA DOTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STACIE FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLY FUKAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NICK HAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HOHIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN JEFFRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIK JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELI KUMEKPOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CREIGHTON MAGID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
SYDNEY MCMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
L DARRELL POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TANIA SANTIAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EVAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SALOME VALENCIA-BOHNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES DORSEY
PRESIDENT & CEO
- Total calculated
- $246,263
- From this org
- $222,766
- From related orgs
- $0
- Other
- $23,497
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $222,766
- Bonus
- $0
- Other
- $0
- Deferred
- $11,484
- Nontaxable benefits
- $12,013
- Filer's total
- $246,263
-
MICHAEL CHEEVER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $208,685
- From this org
- $191,506
- From related orgs
- $0
- Other
- $17,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,506
- Bonus
- $0
- Other
- $0
- Deferred
- $9,697
- Nontaxable benefits
- $7,482
- Filer's total
- $208,685
-
ROSEMARY TURNER
VP, OPERATIONS
- Total calculated
- $187,879
- From this org
- $166,956
- From related orgs
- $0
- Other
- $20,923
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,956
- Bonus
- $0
- Other
- $0
- Deferred
- $13,111
- Nontaxable benefits
- $7,812
- Filer's total
- $187,879
-
VERONICA GUAJARDO TERMED 412022
VP, PROGRAMS
- Total calculated
- $64,514
- From this org
- $59,639
- From related orgs
- $0
- Other
- $4,875
- Hours/week
- 40
-
DANETTE KNUDSON
VP, PROGRAM STRATEGY
- Total calculated
- $168,560
- From this org
- $152,596
- From related orgs
- $0
- Other
- $15,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,096
- Bonus
- $7,500
- Other
- $0
- Deferred
- $7,740
- Nontaxable benefits
- $8,224
- Filer's total
- $168,560
-
KELLIE NAKANO
VP, PROGRAM OPERATIONS
- Total calculated
- $163,342
- From this org
- $148,109
- From related orgs
- $0
- Other
- $15,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,109
- Bonus
- $0
- Other
- $0
- Deferred
- $7,456
- Nontaxable benefits
- $7,777
- Filer's total
- $163,342
-
JULIETTE SCHINDLER
DIRECTOR, PUBLIC AFFAIRS & STRATEGIC PARTNERSHIPS
- Total calculated
- $148,728
- From this org
- $134,185
- From related orgs
- $0
- Other
- $14,543
- Hours/week
- 40
-
MARY THEISEN
DIRECTOR, STRATEGIC COMMUNICATIONS
- Total calculated
- $150,123
- From this org
- $135,275
- From related orgs
- $0
- Other
- $14,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,406
- Bonus
- $6,869
- Other
- $0
- Deferred
- $6,925
- Nontaxable benefits
- $7,923
- Filer's total
- $150,123
-
SARAH PORTER
DIRECTOR, ACCOUNTING & FINANCE
- Total calculated
- $143,023
- From this org
- $129,130
- From related orgs
- $0
- Other
- $13,893
- 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 · Written employment contract
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA
501(C)(3) · COLLEGE SCHOLARSHIPS AND PROGRAMS PROVIDED FOR DC HIGH SCHOOL STUDENTS · WA
Directly controlled by COLLEGE SUCCESS FOUNDATION
-
501(C)(3) · SUPPORT TO WASHINGTON STATE MENTORING ORGANIZATION · WA
Directly controlled by COLLEGE SUCCESS FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349303622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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