Totals
- Total revenue
- $19,184,798
- Total expenses
- $17,014,150
- Contributions and grants received
- $3,406,763
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $13,867,878
- Management and general expenses
- $2,001,730
- Fundraising expenses
- $1,144,542
- Program service expenses (Part III)
- $13,867,878
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Serena Alaily
CEO, CFO & Director
- Total calculated
- $216,792
- From this org
- $184,499
- From related orgs
- $0
- Other
- $32,293
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $162,924
- Bonus
- $21,575
- Other
- $0
- Deferred
- $4,871
- Nontaxable benefits
- $27,422
- Filer's total
- $216,792
-
Brad Weir
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stacey Brown
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Josephs
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Miller
Executive Officer
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Sainte Rose
Executive Officer
- Total calculated
- $0
- Hours/week
- 1
-
Adam Beringer
Executive Officer
- Total calculated
- $0
- Hours/week
- 1
-
Angela Deputy
Executive Officer
- Total calculated
- $0
- Hours/week
- 1
-
Mark Boutelle
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaShon Gurrola
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Jakstavich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Kerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Kettlewell
Director
- Total calculated
- $0
- Hours/week
- 1
-
John McGuire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Nahumyk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Dillon Narko
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kari O'Connor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grace Sweeney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Taira
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Traxler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Vasquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Virgilio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Vitale
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maddie Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
James P Kales
President & CEO (Thru 11/23/22)
- Total calculated
- $308,214
- From this org
- $273,611
- From related orgs
- $0
- Other
- $34,603
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $218,003
- Bonus
- $50,000
- Other
- $5,608
- Deferred
- $11,691
- Nontaxable benefits
- $22,912
- Filer's total
- $308,214
-
April Dislers
VP of Living (thru 12/17/22)
- Total calculated
- $121,571
- From this org
- $117,936
- From related orgs
- $0
- Other
- $3,635
- Hours/week
- 50
-
Herb Washington
Chief Innovation Officer
- Total calculated
- $144,732
- From this org
- $128,501
- From related orgs
- $0
- Other
- $16,231
- Hours/week
- 50
-
Sharon Lawrence
Chief Operating Officer
- Total calculated
- $177,879
- From this org
- $155,959
- From related orgs
- $0
- Other
- $21,920
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,044
- Bonus
- $16,915
- Other
- $0
- Deferred
- $4,029
- Nontaxable benefits
- $17,891
- Filer's total
- $177,879
-
Maggie Hassler
Chief Philanthropy Officer
- Total calculated
- $125,912
- From this org
- $114,133
- From related orgs
- $0
- Other
- $11,779
- Hours/week
- 50
-
Mary Mullaney
Controller
- Total calculated
- $116,252
- From this org
- $105,025
- From related orgs
- $0
- Other
- $11,227
- Hours/week
- 50
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- The Board reviews the performance of the CEO annually and has the discretion to award a performance bonus. Bonuses are awarded to employees performance evaluation. The Finance Committee evaluates the available pool based upon both the performance of the organization and their individual of funds and the distribution is at the discretion of the CEO.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Provide services to those with disabilities and/or mental illness · IL · controlled entity
Directly controlled by Aspire of Illinois
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349301997
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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