Totals
- Total revenue
- $5,712,128
- Total expenses
- $3,665,149
- Contributions and grants received
- $5,140,987
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,278,429
- Management and general expenses
- $318,980
- Fundraising expenses
- $1,067,740
- Program service expenses (Part III)
- $2,278,429
Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Colleen Houston
CE0 & Artistic Director
- Total calculated
- $166,858
- From this org
- $166,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,568
- Bonus
- $20,800
- Other
- $4,500
- Deferred
- $6,502
- Nontaxable benefits
- $1,128
- Filer's total
- $174,498
-
Kathryn Gardette
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ron Bates
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ric Booth
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rocco D'Ascenzo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Agnes Godwin-Hall
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Hoeting
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gee Horton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ron Houck
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Hauser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pam Kravetz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Molly Noth
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michael DiMaggio
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
RJ Sargent
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Randy Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Molly Weissman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Beth Hartman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Korn
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe Muraca
former Board President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Saia
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Mark Mallory
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Hannan-Shafer
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Laura Humphrey
Board Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Allen Woods
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jens Rosenkrantz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Hauser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paula Boggs Muething
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tami White
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Connie Ross
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 10 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349300545
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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