Totals
- Total revenue
- $7,743,170
- Total expenses
- $8,128,705
- Contributions and grants received
- $5,379,229
- Grants paid
- $188,234
- Program service revenue
- $1,833,791
- Investment income
- $198,618
- Other revenue
- $331,532
- Total assets, end of year
- $34,759,497
- Total liabilities, end of year
- $4,080,856
- Net assets or fund balances, end of year
- $30,678,641
- Program services expenses (Part IX)
- $6,128,985
- Management and general expenses
- $1,203,178
- Fundraising expenses
- $796,542
- Program service expenses (Part III)
- $6,128,985
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN SINGER
PRESIDENT & CEO
- Total calculated
- $196,599
- From this org
- $182,883
- From related orgs
- $0
- Other
- $13,716
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $182,883
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,716
- Filer's total
- $196,599
-
Kathy Hammonds-Slaughter
Vice President of Development
- Total calculated
- $143,389
- From this org
- $133,385
- From related orgs
- $0
- Other
- $10,004
- Hours/week
- 37.5
-
Kristen White
Chief Innovation Officer
- Total calculated
- $140,397
- From this org
- $130,602
- From related orgs
- $0
- Other
- $9,795
- Hours/week
- 37.5
-
LAURA MOOREHEAD
VP of Finance and operations
- Total calculated
- $128,826
- From this org
- $120,539
- From related orgs
- $0
- Other
- $8,287
- Hours/week
- 37.5
-
ERIN VENABLE
VP of Marketing & Comm
- Total calculated
- $112,175
- From this org
- $112,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
CHERESE LEDET
PRESIDENT & CEO EFF. 03/23
- Total calculated
- $58,864
- From this org
- $58,864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
SHABNUM SANGHVI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PENELOPE SACHS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KATHY RUBASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JESSY GROSSMAN GELBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
COLLETTE HANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Keri Holleb Hotaling
Director
- Total calculated
- $0
- Hours/week
- 5
-
BRENDA ASARE
Director
- Total calculated
- $0
- Hours/week
- 3
-
KARL PETERS
Director
- Total calculated
- $0
- Hours/week
- 3
-
TIMOTHY RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Antoinette Block
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Greening
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lynette Murphy
Director
- Total calculated
- $0
- Hours/week
- 3
-
Anna Nichols
Director
- Total calculated
- $0
- Hours/week
- 3
-
Debbie Singer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cindy Wilson
Director
- Total calculated
- $0
- Hours/week
- 3
-
VICTORIA DINGES
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440319349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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