Totals
- Total revenue
- $15,373,649
- Total expenses
- $14,360,493
- Contributions and grants received
- $11,123,452
- Grants paid
- $100,500
- Program service revenue
- $4,267,733
- Investment income
- $27,651
- Other revenue
- -$45,187
- Total assets, end of year
- $14,010,329
- Total liabilities, end of year
- $7,606,092
- Net assets or fund balances, end of year
- $6,404,237
- Program services expenses (Part IX)
- $9,585,403
- Management and general expenses
- $4,075,604
- Fundraising expenses
- $699,486
- Program service expenses (Part III)
- $9,585,403
Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AARON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANITA BRIKMAN
DIRECTOR (EFFECTIVE 4/22)
- Total calculated
- $0
- Hours/week
- 1
-
BRIGITTE NETTESHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHET LINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE ZOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD K TRUSLOW
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ESTHER T BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRAN FLENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY PUCKETT
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES J GALEOTA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNIE HOVLAND
DIRECTOR
- Total calculated
- $23,822
- From this org
- $23,822
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JUAN GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DREXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRK R LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY P COTE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LTG PATTY HOROHO
DIRECTOR (THROUGH 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
MARK S GOLD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BONO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE KLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONTY BURKS
DIRECTOR (EFFECTIVE 5/22)
- Total calculated
- $0
- Hours/week
- 1
-
NATHANIEL J SUTTON
DIRECTOR (THROUGH 2/22)
- Total calculated
- $0
- Hours/week
- 1
-
RONALD S ROCHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUDOLPH ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS J REDDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIE A MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRYE PRICE
PRESIDENT AND CEO
- Total calculated
- $482,917
- From this org
- $462,639
- From related orgs
- $0
- Other
- $20,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $410,719
- Bonus
- $49,063
- Other
- $2,857
- Deferred
- $20,278
- Nontaxable benefits
- $0
- Filer's total
- $482,917
-
JAMES BORGER
VP OF ADMINISTRATION, FINA
- Total calculated
- $257,341
- From this org
- $198,732
- From related orgs
- $0
- Other
- $58,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,894
- Bonus
- $7,416
- Other
- $422
- Deferred
- $10,150
- Nontaxable benefits
- $48,459
- Filer's total
- $257,341
-
ANGELIQUE WILKINS
VP OF COMMUNICATIONS AND MARKETING
- Total calculated
- $251,160
- From this org
- $217,477
- From related orgs
- $0
- Other
- $33,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,403
- Bonus
- $22,652
- Other
- $422
- Deferred
- $4,425
- Nontaxable benefits
- $29,258
- Filer's total
- $251,160
-
JOSEPH ERIC SIERVO
VP OF INT. PROGRAMS
- Total calculated
- $263,665
- From this org
- $207,465
- From related orgs
- $0
- Other
- $56,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,274
- Bonus
- $14,916
- Other
- $275
- Deferred
- $9,721
- Nontaxable benefits
- $46,479
- Filer's total
- $263,665
-
PATRICIA CASTILLO
VP OF TRAINING OPS AND DIR
- Total calculated
- $267,152
- From this org
- $202,974
- From related orgs
- $0
- Other
- $64,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,533
- Bonus
- $11,652
- Other
- $789
- Deferred
- $10,150
- Nontaxable benefits
- $54,028
- Filer's total
- $267,152
-
RAIKO MENDOZA PAGLIARELLO
VP OF BD AND MEMBERSHIP
- Total calculated
- $259,710
- From this org
- $209,737
- From related orgs
- $0
- Other
- $49,973
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,810
- Bonus
- $15,652
- Other
- $275
- Deferred
- $10,150
- Nontaxable benefits
- $39,823
- Filer's total
- $259,710
-
VALENTINO MURPHY
CHIEF OF STAFF
- Total calculated
- $298,666
- From this org
- $262,917
- From related orgs
- $0
- Other
- $35,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,428
- Bonus
- $12,875
- Other
- $1,614
- Deferred
- $12,687
- Nontaxable benefits
- $23,062
- Filer's total
- $298,666
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 · 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
- CADCA PAID PERFORMANCE BONUSES FOR THE PERSONS LISTED.
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
-
$6,500
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319681
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.