Totals
- Total revenue
- $5,111,861
- Total expenses
- $5,607,768
- Contributions and grants received
- $4,297,630
- Grants paid
- $0
- Program service revenue
- $755,442
- Investment income
- $19,809
- Other revenue
- $38,980
- Total assets, end of year
- $6,587,297
- Total liabilities, end of year
- $1,336,513
- Net assets or fund balances, end of year
- $5,250,784
- Program services expenses (Part IX)
- $4,829,907
- Management and general expenses
- $652,576
- Fundraising expenses
- $125,285
- Program service expenses (Part III)
- $4,829,907
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,297,630
-
2a · Program service revenue: EVENT REGISTRATION
total $80,247 · related or exempt $80,247
-
2b · Program service revenue: EVENT SPONSORSHIP
total $65,000 · related or exempt $65,000
-
2c · Program service revenue: FEE FOR SERVICE CONTRACTS
total $610,195 · related or exempt $610,195
-
3 · Investment income
total $19,809 · excluded $19,809
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $38,980 · related or exempt $38,980
-
11e · Other revenue, total
$38,980
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $649,341 · program services $537,443 · management and general $71,233 · fundraising $40,665
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,888,118 · program services $1,676,425 · management and general $179,847 · fundraising $31,846
-
8 · Pension plan contributions
total $107,098 · program services $92,120 · management and general $2,344 · fundraising $12,634
-
9 · Other employee benefits
total $305,416 · program services $262,267 · management and general $41,755 · fundraising $1,394
-
10 · Payroll taxes
total $195,778 · program services $169,157 · management and general $21,140 · fundraising $5,481
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,774 · management and general $29,774
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,165,321 · program services $1,006,294 · management and general $156,613 · fundraising $2,414
-
12 · Advertising and promotion
total $6,695 · program services $4,175 · management and general $2,267 · fundraising $253
-
13 · Office expenses
total $5,053 · program services $2,872 · management and general $1,946 · fundraising $235
-
14 · Information technology
total $128,114 · program services $96,814 · management and general $23,968 · fundraising $7,332
-
15 · Royalties
total $0
-
16 · Occupancy
total $255,190 · program services $189,751 · management and general $52,140 · fundraising $13,299
-
17 · Travel
total $181,131 · program services $128,218 · management and general $47,600 · fundraising $5,313
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $40,112 · program services $29,841 · management and general $7,915 · fundraising $2,356
-
24a · Other expenses: EVENTS EXPENSE
total $610,213 · program services $606,402 · management and general $3,530 · fundraising $281
-
24b · Other expenses: OFFICE EQUIPMENT AND FURNITURE
total $20,515 · program services $13,837 · management and general $5,580 · fundraising $1,098
-
24c · Other expenses: Printing and Publications
total $7,419 · program services $6,447 · management and general $792 · fundraising $180
-
24d · Other expenses: OTHER EXPENSE
total $6,157 · program services $3,956 · management and general $1,899 · fundraising $302
-
24e · All other expenses
total $6,323 · program services $3,888 · management and general $2,233 · fundraising $202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,398 · end of year $214,559
-
2 · Savings and temporary cash investments
beginning of year $3,156,922 · end of year $3,535,623
-
3 · Pledges and grants receivable
beginning of year $2,472,600 · end of year $1,647,002
-
4 · Accounts receivable
beginning of year $193,857 · end of year $121,517
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,601 · end of year $25,719
-
10a · Land, buildings and equipment: cost or other basis
$55,155
-
10b · Land, buildings and equipment: accumulated depreciation
$55,155
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,151,546 · end of year $1,042,877
-
17 · Accounts payable and accrued expenses
beginning of year $295,121 · end of year $229,724
-
19 · Deferred revenue
end of year $9,167
-
25 · Other liabilities
beginning of year $1,239,803 · end of year $1,097,622
-
27 · Net assets without donor restrictions
beginning of year $2,080,706 · end of year $2,052,740
-
28 · Net assets with donor restrictions
beginning of year $3,630,294 · end of year $3,198,044
Mission and programs · 2023
Mission
TO FOSTER STRONG, EQUITABLE COMMUNITIES WHERE VACANT, ABANDONED, AND DETERIORATED PROPERTIES ARE TRANSFORMED INTO ASSETS FOR NEIGHBORS AND NEIGHBORHOODS.
-
TO ENSURE THAT COMMUNITIES HAVE THE VISION, KNOWLEDGE, AND SYSTEMS TO TRANSFORM BLIGHTED, VACANT, AND OTHER PROBLEM PROPERTIES INTO ASSETS SUPPORTING NEIGHBORHOOD VITALITY.
Expenses $4,829,907
As filed on the 2023 return.
Listed in Part VII
-
Courtney KnoxCOURTNEY KNOX
INTER PRES&CEO
- Total calculated
- $245,118
- From this org
- $208,500
- From related orgs
- $0
- Other
- $36,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,900
- Bonus
- $15,000
- Other
- $1,600
- Deferred
- $10,550
- Nontaxable benefits
- $26,068
- Filer's total
- $245,118
-
Brian FloodBRIAN FLOOD
FORMER CHIEF OPERATING OFFICER
- Total calculated
- $242,873
- From this org
- $205,050
- From related orgs
- $0
- Other
- $37,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,450
- Bonus
- $2,000
- Other
- $1,600
- Deferred
- $9,305
- Nontaxable benefits
- $28,518
- Filer's total
- $242,873
-
Kathleen J Guillaume-DelemarKATHLEEN J GUILLAUME-DELEMAR
President & CEO
- Total calculated
- $202,923
- From this org
- $182,267
- From related orgs
- $0
- Other
- $20,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,667
- Bonus
- $2,000
- Other
- $1,600
- Deferred
- not reported
- Nontaxable benefits
- $20,656
- Filer's total
- $202,923
-
Danielle LewinskiDANIELLE LEWINSKI
VP TECHNICAL ASSISTANCE
- Total calculated
- $201,300
- From this org
- $175,650
- From related orgs
- $0
- Other
- $25,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,050
- Bonus
- $2,000
- Other
- $1,600
- Deferred
- $6,507
- Nontaxable benefits
- $19,143
- Filer's total
- $201,300
-
Robert FinnROBERT FINN
VP POLICY & RESEAR
- Total calculated
- $172,617
- From this org
- $148,850
- From related orgs
- $0
- Other
- $23,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,250
- Bonus
- $2,000
- Other
- $1,600
- Deferred
- $7,560
- Nontaxable benefits
- $16,207
- Filer's total
- $172,617
-
Matthew KreisMATTHEW KREIS
GENERAL COUNSEL
- Total calculated
- $166,889
- From this org
- $139,300
- From related orgs
- $0
- Other
- $27,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,700
- Bonus
- $2,000
- Other
- $1,600
- Deferred
- $6,995
- Nontaxable benefits
- $20,594
- Filer's total
- $166,889
-
Brian LarkinBRIAN LARKIN
DIR NTL LND BK NTW
- Total calculated
- $155,079
- From this org
- $130,699
- From related orgs
- $0
- Other
- $24,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,099
- Bonus
- $2,000
- Other
- $1,600
- Deferred
- $6,534
- Nontaxable benefits
- $17,846
- Filer's total
- $155,079
-
Tarik AbdelzaimTARIK ABDELZAIM
DIR TECH ASSISTANC
- Total calculated
- $151,300
- From this org
- $128,100
- From related orgs
- $0
- Other
- $23,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,500
- Bonus
- $2,000
- Other
- $1,600
- Deferred
- $6,679
- Nontaxable benefits
- $16,521
- Filer's total
- $151,300
-
Odetta Macleish-WhiteODETTA MACLEISH-WHITE
DIR OF ENGAGEMENT
- Total calculated
- $129,204
- From this org
- $122,600
- From related orgs
- $0
- Other
- $6,604
- Hours/week
- 40
-
Brett TheodosBRETT THEODOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Calvin GladneyCALVIN GLADNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Freeman WilsonKAREN FREEMAN WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael NutterMICHAEL NUTTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toni L GriffinTONI L GRIFFIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vince BennettVINCE BENNETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie WrightCONNIE WRIGHT
FUNDRAISING CHA
- Total calculated
- $0
- Hours/week
- 1
-
Don PhoenixDON PHOENIX
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jay WilliamsJAY WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kat GarveyKAT GARVEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mijo VodopicMIJO VODOPIC
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- Part III, Additional Information
- NONTAXABLE BENEFITS IN COLUMN (D) IN PART II OF SCHEDULE J INCLUDE HEALTH AND LIFE INSURANCE PREMIUMS PAID BY THE ORGANIZATION AND HSA AND FSA BENEFITS PAID BY EMPLOYEES.
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
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402719349300520
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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