Totals
- Total revenue
- $21,649,140
- Total expenses
- $18,880,849
- Contributions and grants received
- $15,444,541
- Grants paid
- $0
- Program service revenue
- $3,045,032
- Investment income
- $3,055,048
- Other revenue
- $104,519
- Total assets, end of year
- $163,275,818
- Total liabilities, end of year
- $2,901,398
- Net assets or fund balances, end of year
- $160,374,420
- Program services expenses (Part IX)
- $14,064,712
- Management and general expenses
- $3,751,163
- Fundraising expenses
- $1,064,974
- Program service expenses (Part III)
- $14,064,712
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFFREY ROSEN
PRESIDENT & CEO
- Total calculated
- $894,234
- From this org
- $846,262
- From related orgs
- $0
- Other
- $47,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $596,262
- Bonus
- $250,000
- Other
- $0
- Deferred
- $29,700
- Nontaxable benefits
- $18,272
- Filer's total
- $894,234
-
DOUG DEVOS
EXECUTIVE COMTE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GEORGE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DR ANITA L ALLEN JD PHD
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW W BARZUN
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL MIKE BEZOS
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FIELD
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH C FRAZIER
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PREATE HAVEY
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD M HOROWITZ
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
DREW KATZ
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER KHOURY
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL ANN KRAUSE
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM M LEWIS JR
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
IRA M LUBERT
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
THE HONORABLE J MICHAEL LUTTIG
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
DONALD MCCREE
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE A MCKEE
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
DIKEMBE MUTOMBO
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
JAN NEUHARTH
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER NEWSTEAD
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
STUART J RABIN
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
DERRICK A ROMAN
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RUBENSTEIN
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM R SASSO ESQ
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
NEIL H SHAH
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM A SLAUGHTER ESQ
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
L FREDERICK SUTHERLAND
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
ALI VELSHI
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE DONNELLY
VP OF FINANCE
- Total calculated
- $263,800
- From this org
- $226,233
- From related orgs
- $0
- Other
- $37,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,233
- Bonus
- $40,000
- Other
- $0
- Deferred
- $9,624
- Nontaxable benefits
- $27,943
- Filer's total
- $263,800
-
VINCENT STANGO
CHIEF OPERATING OFFICER
- Total calculated
- $401,259
- From this org
- $342,493
- From related orgs
- $0
- Other
- $58,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,493
- Bonus
- $80,000
- Other
- $0
- Deferred
- $31,200
- Nontaxable benefits
- $27,566
- Filer's total
- $401,259
-
TOBY STOCK
CHIEF STRATEGY OFFICER
- Total calculated
- $391,139
- From this org
- $371,093
- From related orgs
- $0
- Other
- $20,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,093
- Bonus
- $63,000
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $7,846
- Filer's total
- $391,139
-
KERRY SAUTNER
VP OF VISITOR EXPER & EDUC
- Total calculated
- $258,664
- From this org
- $238,105
- From related orgs
- $0
- Other
- $20,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,105
- Bonus
- $40,000
- Other
- $0
- Deferred
- $9,624
- Nontaxable benefits
- $10,935
- Filer's total
- $258,664
-
ANN STONE
SR DIR OF MKTING & COMM
- Total calculated
- $220,841
- From this org
- $202,584
- From related orgs
- $0
- Other
- $18,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,584
- Bonus
- $32,000
- Other
- $0
- Deferred
- $8,190
- Nontaxable benefits
- $10,067
- Filer's total
- $220,841
-
LAUREN SYLLING
SR DIRECTOR OF DEVELOPMENT
- Total calculated
- $215,055
- From this org
- $205,624
- From related orgs
- $0
- Other
- $9,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,074
- Bonus
- $33,550
- Other
- $0
- Deferred
- $8,420
- Nontaxable benefits
- $1,011
- Filer's total
- $215,055
-
THOMAS DONNELLY
CHIEF CONTENT CREATOR
- Total calculated
- $186,882
- From this org
- $178,927
- From related orgs
- $0
- Other
- $7,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,427
- Bonus
- $29,500
- Other
- $0
- Deferred
- $7,157
- Nontaxable benefits
- $798
- Filer's total
- $186,882
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 · 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
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420509349300732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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