Totals
- Total revenue
- $7,211,435
- Total expenses
- $6,771,042
- Contributions and grants received
- $6,558,369
- Grants paid
- $0
- Program service revenue
- $631,907
- Investment income
- $77,713
- Other revenue
- -$56,554
- Total assets, end of year
- $9,505,595
- Total liabilities, end of year
- $493,746
- Net assets or fund balances, end of year
- $9,011,849
- Program services expenses (Part IX)
- $4,595,982
- Management and general expenses
- $1,289,306
- Fundraising expenses
- $885,754
- Program service expenses (Part III)
- $4,595,982
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Albrecht
2nd Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Akosua Barthwell-Evans
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marc Bland
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Bluth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Boehms
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Brown
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Judith Knudsen Christie
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Decker
Board Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
James Deutchman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Dossin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lena Epstein
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Fisher Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Gillette Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Neal F Gram III
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Frederick Hall
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Jeffreys
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Joseph
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Kaufman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bernie Kent
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jin-Kyu Koh
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kosonog
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Lambrecht
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chauncey Mayfield II
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sandy FW McMillan II
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Nowak
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chris Onwuzurike
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Pierce
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Leslye Rosenbaum
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rick Ruffner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Rumley
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Linda Schlesinger-Wagner
1st Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Lois Shaevsky
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dana Sorensen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ned Staebler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dante Stella
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Svoboda
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Van Tol
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Camille Walker Banks
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary Waters
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Markeith Weldon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Elana Rugh
President and CEO
- Total calculated
- $258,290
- From this org
- $255,733
- From related orgs
- $0
- Other
- $2,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,733
- Bonus
- $10,000
- Other
- $6,000
- Deferred
- $2,557
- Nontaxable benefits
- $0
- Filer's total
- $258,290
-
Matthew Greenough
Chief Financial Officer
- Total calculated
- $105,661
- From this org
- $104,615
- From related orgs
- $0
- Other
- $1,046
- Hours/week
- 40
-
Tracy Irwin
Chief Exhibition Officer
- Total calculated
- $135,135
- From this org
- $119,615
- From related orgs
- $0
- Other
- $15,520
- Hours/week
- 40
-
Douglas Czajkowski
VP of Development
- Total calculated
- $190,154
- From this org
- $178,600
- From related orgs
- $0
- Other
- $11,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $5,000
- Other
- $3,600
- Deferred
- $1,786
- Nontaxable benefits
- $9,768
- Filer's total
- $190,154
-
Rebecca Witt
Chief Strategy & Marketing Officer
- Total calculated
- $166,650
- From this org
- $165,000
- From related orgs
- $0
- Other
- $1,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $5,000
- Other
- $0
- Deferred
- $1,650
- Nontaxable benefits
- $0
- Filer's total
- $166,650
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 · 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
- Annual bonus is performance-based.
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
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531279349302358
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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