Totals
- Total revenue
- $8,838,554
- Total expenses
- $2,325,849
- Contributions and grants received
- $7,900,423
- Grants paid
- $0
- Program service revenue
- $121,500
- Investment income
- $192,541
- Other revenue
- $624,090
- Total assets, end of year
- $15,115,913
- Total liabilities, end of year
- $727,737
- Net assets or fund balances, end of year
- $14,388,176
- Program services expenses (Part IX)
- $1,308,240
- Management and general expenses
- $271,249
- Fundraising expenses
- $746,360
- Program service expenses (Part III)
- $1,308,240
Program services were 56.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRIS PIKE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LAURA GRATTAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER FLAHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE HERRERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
STEPHEN ANTUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN BILELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROSE GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KRISTEN GONCALVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARC MANTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LOREN JARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TIMOTHY SYRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRENDAN GRATTAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARQUIS TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATIE SMITH MILWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BOB SHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GILDA DORIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSHUA FIDALGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CAROLINE FOSCATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JANE HISCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HOWARD KOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHANNA OKOSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DONNA STODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TOMMY WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT BRUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MACONGA
EXECUTIVE DIRECTOR
- Total calculated
- $218,791
- From this org
- $208,923
- From related orgs
- $0
- Other
- $9,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,403
- Bonus
- $5,520
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,868
- Filer's total
- $218,791
-
ANDREW CROSSLEY
CHIEF OPERATING OFFICER
- Total calculated
- $168,724
- From this org
- $134,684
- From related orgs
- $0
- Other
- $34,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,911
- Bonus
- $3,773
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,040
- Filer's total
- $168,724
-
KELLY FLETCHER
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $133,785
- From this org
- $127,049
- From related orgs
- $0
- Other
- $6,736
- Hours/week
- 40
-
IVELISSE MENDOZA
CHIEF PROGRAM OFFICER
- Total calculated
- $121,325
- From this org
- $106,871
- From related orgs
- $0
- Other
- $14,454
- Hours/week
- 40
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 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
The filer's explanations (Part III)
- PART I, LINE 3
- BOARD OF TRUSTEES APPROVES THE CEO COMPENSATION AND REVIEWED COMPARABLES AS A BOARD.
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
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401649349301100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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