Totals
- Total revenue
- $14,104,688
- Total expenses
- $24,265,825
- Contributions and grants received
- $13,472,255
- Grants paid
- $0
- Program services expenses (Part IX)
- $18,811,891
- Management and general expenses
- $3,842,641
- Fundraising expenses
- $1,611,293
- Program service expenses (Part III)
- $18,811,891
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
-
PHILLIP ATIBA SOLOMON PHD
CO-FOUNDER AND CEO
- Total calculated
- $269,729
- From this org
- $269,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $269,729
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $269,729
-
TIANHUI MICHAEL LI PHD
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH GAMSON SMIEDT MSW PHD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK GLASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FAYE WATTLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN O'TOOLE JD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED ZIMMERMAN JD
INTERIM BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE KEESEE PHD
CO-FOUNDER, PRESIDENT/COO
- Total calculated
- $263,053
- From this org
- $239,716
- From related orgs
- $0
- Other
- $23,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,716
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,337
- Filer's total
- $263,053
-
TRACEY LLOYD PHD
SENIOR VP - SCIENCE
- Total calculated
- $227,880
- From this org
- $201,399
- From related orgs
- $0
- Other
- $26,481
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,399
- Bonus
- $0
- Other
- $0
- Deferred
- $5,744
- Nontaxable benefits
- $20,737
- Filer's total
- $227,880
-
ERIC CUMBERBATCH
SENIOR VP - POLICY AND COMM ENGAGEMENT
- Total calculated
- $216,119
- From this org
- $200,107
- From related orgs
- $0
- Other
- $16,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,107
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,012
- Filer's total
- $216,119
-
MAX MARKHAM
VP - POLICY AND COMMUNITY ENGAGEMENT
- Total calculated
- $208,317
- From this org
- $189,377
- From related orgs
- $0
- Other
- $18,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,377
- Bonus
- $3,000
- Other
- $0
- Deferred
- $8,674
- Nontaxable benefits
- $10,266
- Filer's total
- $208,317
-
ROBERT KENNEDY
LEAD ENGINEER
- Total calculated
- $210,227
- From this org
- $177,476
- From related orgs
- $0
- Other
- $32,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,476
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $10,251
- Filer's total
- $210,227
-
ROBIN JOHNSON-AHORLU PHD
VP JI PRODUCT INNOVATIONS
- Total calculated
- $193,706
- From this org
- $173,992
- From related orgs
- $0
- Other
- $19,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,992
- Bonus
- $0
- Other
- $0
- Deferred
- $13,920
- Nontaxable benefits
- $5,794
- Filer's total
- $193,706
-
HANS MENOS PHD
VICE PRESIDENT - TRIAGE RESPONSE TEAM
- Total calculated
- $198,533
- From this org
- $172,690
- From related orgs
- $0
- Other
- $25,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,690
- Bonus
- $0
- Other
- $0
- Deferred
- $19,136
- Nontaxable benefits
- $6,707
- Filer's total
- $198,533
-
EUGENE EBRON
VICE PRESIDENT - PMO
- Total calculated
- $189,135
- From this org
- $172,354
- From related orgs
- $0
- Other
- $16,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,354
- Bonus
- $2,000
- Other
- $0
- Deferred
- $9,984
- Nontaxable benefits
- $6,797
- Filer's total
- $189,135
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 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
- 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 BONUS AMOUNTS PAID WERE UNDER THE SPOT BONUS CATEGORY. HR WORKED WITH EACH PERSON'S SUPERVISOR TO DETERMINE THE APPROPRIATE AMOUNT GIVEN THEIR PERFORMANCE.
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349302749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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