Totals
- Total revenue
- $11,013,785
- Total expenses
- $11,587,124
- Contributions and grants received
- $16,220
- Grants paid
- $120,000
- Program service revenue
- $10,997,565
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,991,142
- Total liabilities, end of year
- $667,742
- Net assets or fund balances, end of year
- $1,323,400
- Program services expenses (Part IX)
- $8,955,406
- Management and general expenses
- $1,747,319
- Fundraising expenses
- $884,399
- Program service expenses (Part III)
- $8,955,406
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROSIE RIOS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 20
-
TOM WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LYNN F YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CATHY GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
AUSTIN WEATHERFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
DANIEL DILELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DALILA WILSON-SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JIM CAMPI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DWIGHT EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH DANIELS
CEO
- Total calculated
- $259,254
- From this org
- $249,756
- From related orgs
- $0
- Other
- $9,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,756
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,498
- Filer's total
- $259,254
-
EMILY SEXTON
PRESIDENT
- Total calculated
- $159,705
- From this org
- $152,803
- From related orgs
- $0
- Other
- $6,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,803
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,112
- Nontaxable benefits
- $790
- Filer's total
- $159,705
-
SCOTT HOMMEL
COO
- Total calculated
- $262,498
- From this org
- $242,210
- From related orgs
- $0
- Other
- $20,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,210
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,949
- Nontaxable benefits
- $11,339
- Filer's total
- $262,498
-
ANTHONY RUCCI
CEO
- Total calculated
- $38,268
- From this org
- $38,182
- From related orgs
- $0
- Other
- $86
- Hours/week
- 40
-
PETER GICHURU
VP OF FINANC
- Total calculated
- $175,774
- From this org
- $168,126
- From related orgs
- $0
- Other
- $7,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,126
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,725
- Nontaxable benefits
- $923
- Filer's total
- $175,774
-
KELSEY MILLAY
VP OF PLAN D
- Total calculated
- $175,134
- From this org
- $155,586
- From related orgs
- $0
- Other
- $19,548
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,586
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,632
- Nontaxable benefits
- $12,916
- Filer's total
- $175,134
-
MATHEW SCHATZLE
VP OF DEVELO
- Total calculated
- $211,597
- From this org
- $190,253
- From related orgs
- $0
- Other
- $21,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,253
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,661
- Nontaxable benefits
- $13,683
- Filer's total
- $211,597
-
JERMEY M FRAZIER
CHIEF COM OF
- Total calculated
- $237,886
- From this org
- $221,243
- From related orgs
- $0
- Other
- $16,643
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,243
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,882
- Nontaxable benefits
- $10,761
- Filer's total
- $237,886
-
PLINIO A GUGLIELMETTI
CHIEF TECH O
- Total calculated
- $167,649
- From this org
- $160,530
- From related orgs
- $0
- Other
- $7,119
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,530
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,249
- Nontaxable benefits
- $870
- Filer's total
- $167,649
-
CARLEEN CAREY
VP OF DIVERS
- Total calculated
- $139,755
- From this org
- $127,970
- From related orgs
- $0
- Other
- $11,785
- Hours/week
- 40
-
JENNIFER CONDON
EXC. VP
- Total calculated
- $124,153
- From this org
- $118,275
- From related orgs
- $0
- Other
- $5,878
- Hours/week
- 40
-
JESSE ASKEW
VP OF MARKET
- Total calculated
- $116,880
- From this org
- $116,419
- From related orgs
- $0
- Other
- $461
- 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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- SCOTT HOMMEL 31,544 0 0 JERMEY M. FRAZIER 32,346 0 0 JESSE ASKEW 15,879 0 0
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
-
$50,000
TO SUPPORT PROGRAM
-
$10,000
TO SUPPORT PROGRAM
-
DELAWARE HERITAGE COMMISION
$10,000
TO SUPPORT PROGRAM
-
$10,000
TO SUPPORT PROGRAM
-
STATE OF KANSAS - DEPT OF COMMERCE
$10,000
TO SUPPORT PROGRAM
-
WI DEPT OF VETERANS AFFAIRS
$10,000
TO SUPPORT PROGRAM
-
UTAH DEPT OF CCE
$10,000
TO SUPPORT PROGRAM
-
IN SEMIQUINCENTENNIAL COMMISSION
$10,000
TO SUPPORT PROGRAM
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.
-
US SEMIQUINCENTENNIAL COMMISSION
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420619349300247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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