Totals
- Total revenue
- $40,435,759
- Total expenses
- $33,010,602
- Contributions and grants received
- $30,477,168
- Grants paid
- $2,496,775
- Program service revenue
- $9,755,362
- Investment income
- $156,630
- Other revenue
- $46,599
- Total assets, end of year
- $34,326,769
- Total liabilities, end of year
- $15,804,000
- Net assets or fund balances, end of year
- $18,522,769
- Program services expenses (Part IX)
- $26,153,933
- Management and general expenses
- $6,134,533
- Fundraising expenses
- $722,136
- Program service expenses (Part III)
- $26,153,933
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Anne Evens
CEO & President
- Total calculated
- $287,799
- From this org
- $259,504
- From related orgs
- $0
- Other
- $28,295
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $234,504
- Bonus
- $25,000
- Other
- $0
- Deferred
- $5,000
- Nontaxable benefits
- $23,295
- Filer's total
- $287,799
-
John Cleveland
Chair
- Total calculated
- $0
- Hours/week
- 5
-
David Shryock
Treasurer & Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Robert Weissbourd
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Bernstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Estes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah Turnbull
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise Fairchild
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chinwe Onyeagoro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret O'Dell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Tescher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharonda Williams-Tack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abigail Corso
Chief Strategy Officer
- Total calculated
- $202,793
- From this org
- $181,073
- From related orgs
- $0
- Other
- $21,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,073
- Bonus
- $15,000
- Other
- $0
- Deferred
- $3,500
- Nontaxable benefits
- $18,220
- Filer's total
- $202,793
-
Delmar Gillus
Chief Operating Officer
- Total calculated
- $212,555
- From this org
- $185,438
- From related orgs
- $0
- Other
- $27,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,438
- Bonus
- $15,000
- Other
- $0
- Deferred
- $3,700
- Nontaxable benefits
- $23,417
- Filer's total
- $212,555
-
Trisha Miller
Chief Innovation and Development Officer
- Total calculated
- $198,942
- From this org
- $186,163
- From related orgs
- $0
- Other
- $12,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,163
- Bonus
- $15,000
- Other
- $0
- Deferred
- $1,750
- Nontaxable benefits
- $11,029
- Filer's total
- $198,942
-
Lindy Loyet
Chief Financial Officer
- Total calculated
- $201,896
- From this org
- $187,367
- From related orgs
- $0
- Other
- $14,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,367
- Bonus
- $15,000
- Other
- $0
- Deferred
- $3,500
- Nontaxable benefits
- $11,029
- Filer's total
- $201,896
-
Antonia Ornelas
Chief Program Officer
- Total calculated
- $200,491
- From this org
- $179,433
- From related orgs
- $0
- Other
- $21,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,433
- Bonus
- $15,000
- Other
- $0
- Deferred
- $3,500
- Nontaxable benefits
- $17,558
- Filer's total
- $200,491
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 · 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
-
$1,596,780
Sub-grantee for national market expansion
-
CSI Support & Development Services (Dunn)
$200,000
Sub-grant facilitates elimination of fossil fuel usage in buildings
-
$146,250
Sub-grant supports health homes/homes visiting program
-
$125,000
Sub-grantee for building electrification program
-
Wisconsin Housing Preservation Corp
$119,000
Sub-grantee for building electrification program
-
$115,000
Sub-grantee for building electrification program
-
$81,001
Sub-grantee for building electrification program
-
$50,000
Sub-grant supports the work of AirGo's documentary Help This Garden Grow
-
$16,666
Sub-grant supports provision of new energy efficient appliances
-
$16,666
Sub-grant supports provision of new energy efficient appliances
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349301914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.