Totals
- Total revenue
- $7,453,657
- Total expenses
- $2,907,539
- Contributions and grants received
- $7,127,349
- Grants paid
- $0
- Program service revenue
- $275,557
- Investment income
- $21,108
- Other revenue
- $29,643
- Total assets, end of year
- $11,664,504
- Total liabilities, end of year
- $4,789,910
- Net assets or fund balances, end of year
- $6,874,594
- Program services expenses (Part IX)
- $1,124,556
- Management and general expenses
- $675,281
- Fundraising expenses
- $1,107,702
- Program service expenses (Part III)
- $1,124,556
Program services were 38.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Marilyn Oshman
Founder and Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie Wallace
Interim President (fr. 11/23)
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Levit Larner
Interim Vice President (fr. 11/23)
- Total calculated
- $0
- Hours/week
- 5
-
Sue Payne
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn Colias
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Beverly Braden
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
William Cohn MD
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Desenberg
Trustee (thru. 11/23)
- Total calculated
- $0
- Hours/week
- 8
-
Melissa Dobrowski
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline Fant
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Samina Farid
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Finger
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Luz Garcini
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lafayette Herring
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Franny Koelsch-Jeffries
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Paige Johnson
Trustee (thru. 11/23)
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Kopriva
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley Langley
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy Lubetkin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Lubetkin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack Massing
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn Mathre
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Rickey F Palidore Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charles Powell
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica Richards
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Pascal Will Robinson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bob Schultz
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Aliyya Stude
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren Waddell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alvia Wardlaw PhD
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Geraldine Waters
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Ralph Pace III
Executive Director
- Total calculated
- $158,131
- From this org
- $147,831
- From related orgs
- $0
- Other
- $10,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,831
- Bonus
- $0
- Other
- $0
- Deferred
- $9,300
- Nontaxable benefits
- $1,000
- Filer's total
- $158,131
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 · 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
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
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349300227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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