Totals
- Total revenue
- $6,121,687
- Total expenses
- $6,079,768
- Contributions and grants received
- $2,772,157
- Grants paid
- $1,171,123
- Program service revenue
- $3,151,407
- Investment income
- $111,023
- Other revenue
- $87,100
- Total assets, end of year
- $13,644,339
- Total liabilities, end of year
- $3,361,906
- Net assets or fund balances, end of year
- $10,282,433
- Program services expenses (Part IX)
- $5,147,706
- Management and general expenses
- $461,435
- Fundraising expenses
- $470,627
- Program service expenses (Part III)
- $5,147,706
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNE CITRIN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EMILY STODDARD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TORELL NUGENT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE RAPPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAY O'MEARA LOVIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
A STEVE ALVARADO JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN J BANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE BEITZEL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN C CRABTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MUFFIN DOWDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTOFFER DURST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELZBIETA GROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS HOUSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIK KAEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE MANNING-VOGELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STUART MARWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK MOREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY NATSOULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLYSON PACHIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANAZ RACZYNSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HIRAL SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS THEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHANNAH TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA TROTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLEY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALYZZA OZER
CEO
- Total calculated
- $374,825
- From this org
- $322,634
- From related orgs
- $0
- Other
- $52,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,284
- Bonus
- $40,000
- Other
- $6,350
- Deferred
- $8,636
- Nontaxable benefits
- $43,555
- Filer's total
- $374,825
-
THERESA MESSER
DIRECTOR OF FINANCE
- Total calculated
- $165,173
- From this org
- $122,951
- From related orgs
- $0
- Other
- $42,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,451
- Bonus
- $0
- Other
- $1,500
- Deferred
- $3,864
- Nontaxable benefits
- $38,358
- Filer's total
- $165,173
-
ZAC HOJACKI
HEAD COACH, MARLINS
- Total calculated
- $140,862
- From this org
- $123,465
- From related orgs
- $0
- Other
- $17,397
- Hours/week
- 40
-
ERIC MITCHELL
DIRECTOR OF AQUATICS
- Total calculated
- $103,954
- From this org
- $100,502
- From related orgs
- $0
- Other
- $3,452
- 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 · Compensation committee
- 3 · Form 990 of other organizations
- 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
- THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS.
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349314251
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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