Totals
- Total revenue
- $3,919,827
- Total expenses
- $4,921,256
- Contributions and grants received
- $3,966,667
- Grants paid
- $7,700
- 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)
- $3,740,768
- Management and general expenses
- $856,063
- Fundraising expenses
- $324,425
- Program service expenses (Part III)
- $3,740,768
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADAIR KYM
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ADAMS MIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BARNES ADIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BAYLESS LISA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BIEN DEONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BISBIOCCI TODD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BONVICINI JOAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRANSTON LEIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BUSCH FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BUTCHER JULIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CRISTIANI JOE
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DENEKE SAMUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ESCAMILLA DOMINIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FALBAUM VANCE
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FEEMSTER LAURA
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FREITCHEN ESPERANZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GEARE CHRISTINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GORDON CHRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GRAY SUSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRISSOM PAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GULOTTA JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRISON LEIGH-ANNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HOFFMAN BOB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KAGELE BRITTANY
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KASMAR CHAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LENTZ LIBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEYVA JORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MASLYN KELLE
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MCGLINN LAURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MOELLER JOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MORTON CATHERINE J
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NANNA SPANKY
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NANOS CHRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PARVELLO TREENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RAMOS MARITZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RHEY HANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERTSON TOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SABIN KYRIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SIGSWORTH MITCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIPE ILENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SMAELLIE JAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
THALLER TOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WAGNER DEBBIE
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WESTERBEKE JANA
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WOLF JENNIFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ZARLING JAMES
SENIOR BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WATTERS DENISE
CEO
- Total calculated
- $193,360
- From this org
- $175,560
- From related orgs
- $0
- Other
- $17,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,560
- Bonus
- $0
- Other
- $0
- Deferred
- $1,260
- Nontaxable benefits
- $16,540
- Filer's total
- $193,360
-
TOTH CARRIE
VICE PRESIDENT OF FINANCE
- Total calculated
- $73,921
- From this org
- $65,885
- From related orgs
- $0
- Other
- $8,036
- 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
None.
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
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442829349300524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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