Totals
- Total revenue
- $3,374,850
- Total expenses
- $3,322,697
- Contributions and grants received
- $2,938,447
- Grants paid
- $8,497
- Program service revenue
- $165,039
- Investment income
- $93,837
- Other revenue
- $177,527
- Total assets, end of year
- $4,103,237
- Total liabilities, end of year
- $893,683
- Net assets or fund balances, end of year
- $3,209,554
- Program services expenses (Part IX)
- $2,686,969
- Management and general expenses
- $504,511
- Fundraising expenses
- $131,217
- Program service expenses (Part III)
- $2,686,969
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ASHOK REGMI
EXECUTIVE DIRECTOR
- Total calculated
- $221,836
- From this org
- $200,053
- From related orgs
- $0
- Other
- $21,783
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $195,000
- Bonus
- $5,053
- Other
- $0
- Deferred
- $20,505
- Nontaxable benefits
- $1,278
- Filer's total
- $221,836
-
JOSE AREVALO
CHIEF FINANCIAL OFFICER
- Total calculated
- $176,127
- From this org
- $146,102
- From related orgs
- $0
- Other
- $30,025
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $141,049
- Bonus
- $5,053
- Other
- $0
- Deferred
- $14,895
- Nontaxable benefits
- $15,130
- Filer's total
- $176,127
-
ALLISON HAWKINS
CHIEF ADMINSTRATIVE OFFICE
- Total calculated
- $160,800
- From this org
- $139,087
- From related orgs
- $0
- Other
- $21,713
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $134,208
- Bonus
- $4,879
- Other
- $0
- Deferred
- $13,604
- Nontaxable benefits
- $8,109
- Filer's total
- $160,800
-
JENNIFER B WHATLEY
CHIEF PROGRAM OFFICER
- Total calculated
- $176,225
- From this org
- $135,228
- From related orgs
- $0
- Other
- $40,997
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $130,208
- Bonus
- $5,020
- Other
- $0
- Deferred
- $14,379
- Nontaxable benefits
- $26,618
- Filer's total
- $176,225
-
CATHERINE A RUFFING
SR. PROGRAM DIRECTOR
- Total calculated
- $138,495
- From this org
- $113,972
- From related orgs
- $0
- Other
- $24,523
- Hours/week
- 35
-
CHRISTOPHE D MOSBY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE VALIANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVINA BIDDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BILL VAN SADERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAFIR THASSIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES BURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK S CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL CIATTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALLISON COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT HERSHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMB DAVID HUEBNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PETER LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANCIS MENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENIFER ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADAM KUSHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY KIRSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIKA GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 · 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 STREET LAW BOARD OF DIRECTORS DETERMINE ANNUAL EMPLOYEE BONUSES BASED ON THE PERFORMANCE OF FINANCIAL AND PROGRAMMATIC GOALS AS COMPARED TO BOARD APPROVED BUDGET AND PROGRAM GOALS.
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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349300959
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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