Totals
- Total revenue
- $4,813,071
- Total expenses
- $3,769,533
- Contributions and grants received
- $3,989,091
- Grants paid
- $0
- Program service revenue
- $281,895
- Investment income
- $502,776
- Other revenue
- $39,309
- Total assets, end of year
- $38,429,133
- Total liabilities, end of year
- $1,685,136
- Net assets or fund balances, end of year
- $36,743,997
- Program services expenses (Part IX)
- $2,893,856
- Management and general expenses
- $326,644
- Fundraising expenses
- $549,033
- Program service expenses (Part III)
- $2,893,856
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM VALERIO PHD
EXECUTIVE DIRECTOR AND CEO
- Total calculated
- $251,661
- From this org
- $238,193
- From related orgs
- $0
- Other
- $13,468
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $238,193
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,468
- Filer's total
- $251,661
-
STEPHANIE CEHELSKY
CFO
- Total calculated
- $143,684
- From this org
- $129,917
- From related orgs
- $0
- Other
- $13,767
- Hours/week
- 50
-
ANN STANDISH
DIRECTOR OF ADVANCEMENT
- Total calculated
- $128,672
- From this org
- $125,272
- From related orgs
- $0
- Other
- $3,400
- Hours/week
- 50
-
JAMES ALEXANDRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
AMY BRANCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MARGARET STEELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN AFFLECK
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET SADLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUE ELLEN ALDERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICK BYERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELIE-ANNE CHEVRIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVIRAH DINKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE FINKELSTEIN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
IRMA FRALIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE FLAGG MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RYAN FARRAGUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SARAH LODGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
KYLE SALATA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
LYNN HITSCHLER
TRUSTEE (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNA WOODWARD
TRUSTEE (ADVISORY)
- Total calculated
- $0
- Hours/week
- 0.25
-
KATIE FRIEDLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL HARRIS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RALPH HIRSHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GLENNA STONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM D WOLGIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
SEDRA SCHIFFMAN
EMERITI TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
MARY ANN SALLY WIRTS
EMERITI TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH NICHOLSON
EMERITI TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
LEONARD KLORFINE
EMERITI TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
MARGUERITE LENFEST
EMERITI TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANNE MEYER ESQ
EMERITI TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
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 · Form 990 of other organizations
- 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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412679349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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