Totals
- Total revenue
- $114,413,997
- Total expenses
- $77,863,110
- Contributions and grants received
- $43,987,025
- Grants paid
- $0
- Program service revenue
- $7,765,770
- Investment income
- $59,501,871
- Other revenue
- $3,159,331
- Total assets, end of year
- $1,177,025,721
- Total liabilities, end of year
- $100,770,054
- Net assets or fund balances, end of year
- $1,076,255,667
- Program services expenses (Part IX)
- $60,311,876
- Management and general expenses
- $13,520,052
- Fundraising expenses
- $4,031,182
- Program service expenses (Part III)
- $60,311,876
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIMOTHY F RUB
DIRECTOR AND CEO (TERM 08/22)
- Total calculated
- $1,088,590
- From this org
- $1,061,868
- From related orgs
- $0
- Other
- $26,722
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $544,348
- Bonus
- $0
- Other
- $517,520
- Deferred
- $13,354
- Nontaxable benefits
- $13,368
- Filer's total
- $1,088,590
-
LESLIE A MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
OSAGIE O IMASOGIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CONSTANCE H WILLIAMS
CHAIR EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
AMACHI ACKAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTA ADELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN R ALCHIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS ALTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDUARDO ARDILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA ARONSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA M BALDECK MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA K BALDINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHELDON M BONOVITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
IRA BRIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIAN BRODSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN CAPLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMILY CAVANAGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEMEL DAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROMULO L DIAZ JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
H RICHARD DIETRICH III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARLENE S DOONER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOPE D'OYLEY-GAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ORLANDO ESPOSITO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD FERNBERGER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAIMIE SPECTOR FIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIA FLEISCHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMY A FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHOEBE HADDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNE F HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROB HAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOAN M JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAC JUSTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE B KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID D LANGFITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA MCNEIL LE VINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAXINE LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUEYUN LOCKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN J MEDVECKIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HILARIE MORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MEY-YEN MORIUCHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA HAMILTON MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZOE S PAPPAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL K PEARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AJAY RAJU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER RICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYN M ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA W ROTHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PIA ROYCHOWDHURY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK E RUBENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELICA ZANDER RUDENSTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE SACHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WILLIAM SELTZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA MCGEARY SNIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOAN F THALHEIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE E TOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JERRY WIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT A ZURITSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH SHAPIRO
TRUSTEE EX OFFICIO (AS OF 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
JAMES F KENNEY
TRUSTEE EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
DARELL L CLARKE
TRUSTEE EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
SASHA SUDA
TRUSTEE EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA HENHOEFFER
TRUSTEE EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CRABLE
TRUSTEE EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA BLANTON
TRUSTEE EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE K ALTMAN
TRUSTEE EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS WOLF
TRUSTEE EX OFFICIO (TERM 01/23)
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA SVATAVA SUDA
DIRECTOR AND CEO (AS OF 09/22)
- Total calculated
- $172,037
- From this org
- $164,895
- From related orgs
- $0
- Other
- $7,142
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,826
- Bonus
- $0
- Other
- $69
- Deferred
- $0
- Nontaxable benefits
- $7,142
- Filer's total
- $172,037
-
DEBORAH JOHNSTON
CFO (TERM 12/22)
- Total calculated
- $360,839
- From this org
- $319,478
- From related orgs
- $0
- Other
- $41,361
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $318,188
- Bonus
- $0
- Other
- $1,290
- Deferred
- $14,875
- Nontaxable benefits
- $26,486
- Filer's total
- $360,839
-
WILLIAM PETERSEN
COO (TERM 06/23)
- Total calculated
- $343,835
- From this org
- $328,480
- From related orgs
- $0
- Other
- $15,355
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $326,500
- Bonus
- $0
- Other
- $1,980
- Deferred
- $14,875
- Nontaxable benefits
- $480
- Filer's total
- $343,835
-
VALARIE MCDUFFIE
CFO (AS OF 06/23)
- Total calculated
- $0
- Hours/week
- 35
-
ALBERT SUH
GENERAL COUNSEL/SECRETARY
- Total calculated
- $193,062
- From this org
- $192,804
- From related orgs
- $0
- Other
- $258
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $192,523
- Bonus
- $0
- Other
- $281
- Deferred
- $0
- Nontaxable benefits
- $258
- Filer's total
- $193,062
-
JONATHAN L PETERSON
DIR. OF DEVELOPMENT (TERM 06/23)
- Total calculated
- $334,734
- From this org
- $310,566
- From related orgs
- $0
- Other
- $24,168
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $309,276
- Bonus
- $0
- Other
- $1,290
- Deferred
- $14,875
- Nontaxable benefits
- $9,293
- Filer's total
- $334,734
-
JESSICA SHARPE TERM 0623
DEPUTY DIR FOR VISITOR EXPERIENCE
- Total calculated
- $226,023
- From this org
- $196,802
- From related orgs
- $0
- Other
- $29,221
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $196,112
- Bonus
- $0
- Other
- $690
- Deferred
- $10,150
- Nontaxable benefits
- $19,071
- Filer's total
- $226,023
-
KATHERINE E REILLY TERM 1222
DEPUTY DIRECTOR FOR DIGITAL RESOURCE
- Total calculated
- $222,915
- From this org
- $202,678
- From related orgs
- $0
- Other
- $20,237
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $202,255
- Bonus
- $0
- Other
- $423
- Deferred
- $10,210
- Nontaxable benefits
- $10,027
- Filer's total
- $222,915
-
NANCY B FINN
DEPUTY DIR OF DVLPMT, IND GIVING
- Total calculated
- $215,924
- From this org
- $182,686
- From related orgs
- $0
- Other
- $33,238
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $182,323
- Bonus
- $0
- Other
- $363
- Deferred
- $7,569
- Nontaxable benefits
- $25,669
- Filer's total
- $215,924
-
ALPHONSO ATKINS
DEPUTY DIR FOR DEIA
- Total calculated
- $241,667
- From this org
- $214,050
- From related orgs
- $0
- Other
- $27,617
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,360
- Bonus
- $0
- Other
- $690
- Deferred
- $1,748
- Nontaxable benefits
- $25,869
- Filer's total
- $241,667
-
HYUNSOO WOO
DEPUTY DIR FOR COLLECTIONS & EXH
- Total calculated
- $228,253
- From this org
- $205,466
- From related orgs
- $0
- Other
- $22,787
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $204,781
- Bonus
- $0
- Other
- $685
- Deferred
- $10,494
- Nontaxable benefits
- $12,293
- Filer's total
- $228,253
-
JANE LAWSON-BELL
DIR. OF FACILITIES AND OPERATIONS
- Total calculated
- $202,455
- From this org
- $165,186
- From related orgs
- $0
- Other
- $37,269
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $163,531
- Bonus
- $0
- Other
- $1,655
- Deferred
- $7,765
- Nontaxable benefits
- $29,504
- Filer's total
- $202,455
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- PART I, LINE 4B
- TIMOTHY RUB PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, WHICH WAS ESTABLISHED UNDER SECTION 457(F) OF THE IRC. DUE TO MR. RUB'S RETIREMENT, AMOUNTS WERE PAID OUT IN 2022 UNDER THE AGREEMENT AND WERE INCLUDED IN COLUMN (B)(III). AMOUNTS PREVIOUSLY INCLUDED IN A PAST YEAR'S 990 COLUMN (C) ARE REFLECTED IN COLUMN (F) FOR THIS REPORTING PERIOD.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUSTS - PA (2)
T · CHARITABLE TRUST · PA · controlled entity
-
CHARITABLE REMAINDER TRUSTS - NC (3)
T · CHARITABLE TRUST · NC · controlled entity
-
CHARITABLE REMAINDER TRUSTS - NY (1)
T · CHARITABLE TRUST · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349306465
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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