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Nonprofiteer
← INTERMEDIARYED

Form 990 for tax year 2023

Filed by INTERMEDIARYED.

Totals

Total revenue
$352,493,930
Total expenses
$163,156,369
Contributions and grants received
$1,434,386
Grants paid
$225,976
Program services expenses (Part IX)
$145,643,439
Management and general expenses
$17,512,930
Fundraising expenses
$0
Program service expenses (Part III)
$145,643,439

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANET GODWIN

    CEO (THRU 04/24)

    Total calculated
    $781,308
    From this org
    $743,850
    From related orgs
    $0
    Other
    $37,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $559,622
    Bonus
    $156,181
    Other
    $28,047
    Deferred
    $19,800
    Nontaxable benefits
    $17,658
    Filer's total
    $781,308

  • DANIEL A DOMENECH

    CHAIR

    Total calculated
    $87,050
    From this org
    $87,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • ANTHONY MILLER

    DIRECTOR

    Total calculated
    $74,750
    From this org
    $74,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JULIUS W MUIS

    DIRECTOR (THRU 07/24)

    Total calculated
    $67,250
    From this org
    $67,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • KAREN CATOR

    DIRECTOR

    Total calculated
    $61,550
    From this org
    $61,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • DEB DELISLE

    VICE CHAIR

    Total calculated
    $60,600
    From this org
    $60,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • EDUARDO J PADRON

    DIRECTOR

    Total calculated
    $56,900
    From this org
    $56,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • RICHARD RHODES

    DIRECTOR

    Total calculated
    $56,750
    From this org
    $56,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • SHIRLEY COLLADO

    DIRECTOR

    Total calculated
    $50,300
    From this org
    $50,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JAMIE MERISOTIS

    DIRECTOR

    Total calculated
    $43,650
    From this org
    $43,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • RICARDO D TORRES

    DIRECTOR

    Total calculated
    $12,500
    From this org
    $12,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • RANJIT SIDHU

    EXECUTIVE DIRECTOR (AS OF 05/24)

    Total calculated
    $629,134
    From this org
    $598,725
    From related orgs
    $0
    Other
    $30,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $437,110
    Bonus
    $157,663
    Other
    $3,952
    Deferred
    $19,800
    Nontaxable benefits
    $10,609
    Filer's total
    $629,134

  • CURT YEDLIK

    CFO & TREASURER

    Total calculated
    $415,544
    From this org
    $383,393
    From related orgs
    $0
    Other
    $32,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,798
    Bonus
    $75,713
    Other
    $1,882
    Deferred
    $16,982
    Nontaxable benefits
    $15,169
    Filer's total
    $415,544

  • JASON HAPPEL

    CORPORATE SECRETARY (09/23-05/24)

    Total calculated
    $326,045
    From this org
    $287,167
    From related orgs
    $0
    Other
    $38,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,230
    Bonus
    $69,790
    Other
    $1,147
    Deferred
    $13,331
    Nontaxable benefits
    $25,547
    Filer's total
    $326,045

  • EMILY KASIK

    CORPORATE SECRETARY (AS OF 05/24)

    Total calculated
    $154,129
    From this org
    $116,807
    From related orgs
    $0
    Other
    $37,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,963
    Bonus
    $0
    Other
    $8,844
    Deferred
    $6,956
    Nontaxable benefits
    $30,366
    Filer's total
    $154,129

  • CHARLES ASTORINO

    CHIEF SALES OFFICER

    Total calculated
    $461,660
    From this org
    $415,937
    From related orgs
    $0
    Other
    $45,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,359
    Bonus
    $77,766
    Other
    $24,812
    Deferred
    $19,800
    Nontaxable benefits
    $25,923
    Filer's total
    $461,660

  • SHANE KING

    CHIEF OPERATING OFFICER

    Total calculated
    $398,247
    From this org
    $379,238
    From related orgs
    $0
    Other
    $19,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,039
    Bonus
    $75,035
    Other
    $3,164
    Deferred
    $18,062
    Nontaxable benefits
    $947
    Filer's total
    $398,247

  • ADRIENNE DIEBALL

    VP - CONTENT SERVICES & SOLUTIONS

    Total calculated
    $367,806
    From this org
    $321,121
    From related orgs
    $0
    Other
    $46,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,004
    Bonus
    $62,602
    Other
    $1,515
    Deferred
    $14,268
    Nontaxable benefits
    $32,417
    Filer's total
    $367,806

  • DIANNE HENDERSON

    VP - MEASUREMENT INNOVATION

    Total calculated
    $427,707
    From this org
    $397,967
    From related orgs
    $0
    Other
    $29,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,666
    Bonus
    $79,288
    Other
    $3,013
    Deferred
    $19,127
    Nontaxable benefits
    $10,613
    Filer's total
    $427,707

  • DON WINGERT

    VP - IT INFRASTRUCTURE AND SERVICES

    Total calculated
    $325,876
    From this org
    $300,969
    From related orgs
    $0
    Other
    $24,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,077
    Bonus
    $31,773
    Other
    $14,119
    Deferred
    $15,960
    Nontaxable benefits
    $8,947
    Filer's total
    $325,876

  • CHARLES MERRITT

    VP - EA-ADMINISTRATION

    Total calculated
    $315,564
    From this org
    $300,150
    From related orgs
    $0
    Other
    $15,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,303
    Bonus
    $54,290
    Other
    $557
    Deferred
    $7,403
    Nontaxable benefits
    $8,011
    Filer's total
    $315,564

  • CAHNDRASHEKAR JOIS

    CHIEF INFORMATION OFFICER

    Total calculated
    $347,350
    From this org
    $319,549
    From related orgs
    $0
    Other
    $27,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,965
    Bonus
    $61,752
    Other
    $17,832
    Deferred
    $15,051
    Nontaxable benefits
    $12,750
    Filer's total
    $347,350

  • ANDREW TAYLOR

    VP - PRODUCT

    Total calculated
    $320,329
    From this org
    $288,850
    From related orgs
    $0
    Other
    $31,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,888
    Bonus
    $53,323
    Other
    $2,639
    Deferred
    $14,170
    Nontaxable benefits
    $17,309
    Filer's total
    $320,329

  • CHAD P WICK

    FORMER DIRECTOR

    Total calculated
    $67,744
    From this org
    $67,744
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $67,744
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $67,744

  • WALTER BUMPHUS

    FORMER DIRECTOR

    Total calculated
    $36,600
    From this org
    $36,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $36,600
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $36,600

  • MICHAEL CLIFTON

    FORMER CORPORATE SECRETARY

    Total calculated
    $283,967
    From this org
    $252,875
    From related orgs
    $0
    Other
    $31,092
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,468
    Bonus
    $91,927
    Other
    $1,480
    Deferred
    $9,710
    Nontaxable benefits
    $21,382
    Filer's total
    $283,967

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 — 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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 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)

PART I, LINE 1A
THE ORGANIZATION'S TRAVEL POLICY GENERALLY PROHIBITS FIRST CLASS TRAVEL FOR TEAM MEMBERS AT THE ORGANIZATION'S EXPENSE. THE POLICY DOES ALLOW LIMITED EXCEPTIONS FOR FIRST CLASS TRAVEL AT THE ORGANIZATION'S EXPENSE UNDER CIRCUMSTANCES REQUIRING EXTENDED UNINTERRUPTED FLIGHTS. IN ADDITION, TEAM MEMBERS ARE ELIGIBLE TO FLY FIRST CLASS IF THERE IS NO ADDITIONAL EXPENSE TO THE ORGANIZATION (I.E., USE OF TRAVEL POINTS). ONE KEY EMPLOYEE WAS PROVIDED WITH FIRST CLASS TRAVEL, AND THE BOARD OF DIRECTORS TRAVELED FIRST CLASS WHERE ALLOWED PER BOARD COMPENSATION POLICY (I.E, AT LEAST ONE DIRECTION OF TRIP IS >= 3 HOURS). NO AMOUNT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSONS.
PART I, LINES 4A-B
THE ORGANIZATION MAINTAINS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE FOR CERTAIN LISTED PERSONS. THE PLAN DOES NOT ALLOW ELIGIBLE EMPLOYEES TO MAKE ELECTIVE CONTRIBUTIONS BUT DOES PROVIDE FOR THE ORGANIZATION TO MAKE DISCRETIONARY CONTRIBUTIONS TO ELIGIBLE EMPLOYEES. THE ORGANIZATION MADE NO SUCH CONTRIBUTIONS DURING THE YEAR. THE ORGANIZATION MAINTAINS SEVERANCE/TERMINATION AGREEMENTS WITH CERTAIN LISTED PERSONS. SEVERANCE AGREEMENTS GENERALLY PROVIDE FOR EITHER A LUMP SUM PAYMENT OR A SERIES OF PAYMENTS OVER TIME UPON THE TERMINATION OF THE LISTED PERSON. THE SPECIFIC TERMS AND CONDITIONS OF EACH SEVERANCE AGREEMENT ARE DETERMINED ON AN INDIVIDUAL BASIS. DURING THE YEAR THERE WERE SEVERANCE PAYMENTS MADE PURSUANT TO A CONFIDENTIAL AGREEMENT. ALL AMOUNTS PAID HAVE BEEN PROPERLY REPORTED ON FORM W-2 AND REPORTED IN FORM 990, PART VII, COLUMN D, AND ALSO IN SCHEDULE J, PART II, COLUMN B(III). THE AGREEMENT IS AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. OTHER LISTED PERSONS MAY BE ELIGIBLE FOR SIMILAR SEVERANCE ARRANGEMENTS.
PART I, LINE 6
THE ORGANIZATION MAINTAINS AN ANNUAL INCENTIVE PLAN WHICH PAYS OUT BONUSES YEARLY TO CERTAIN LISTED PERSONS. THE PLAN IS REEVALUATED AND UPDATED EVERY FISCAL YEAR. THE PAYOUT OF THE PLAN IS PARTLY BASED UPON THE FINAL FISCAL YEAR OPERATING INCOME RESULTS OF THE ORGANIZATION AND IS TYPICALLY PAID OUT FOLLOWING THE END OF THE FISCAL YEAR. ALL AMOUNTS PAID HAVE BEEN PROPERLY REPORTED ON FORM W-2 AND REPORTED IN FORM 990, PART VII, COLUMN D, AND ALSO IN SCHEDULE J, PART II, COLUMN B(II).

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 July 2025
IRS schema version
2023v6.0
Source object
202531889349300143

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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