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← AMERICAS CHARITIES

Form 990 for tax year 2022

Filed by AMERICAS CHARITIES.

Totals

Total revenue
$39,872,476
Total expenses
$36,210,003
Contributions and grants received
$35,671,180
Grants paid
$31,383,213
Program service revenue
$4,114,561
Investment income
$46,550
Other revenue
$40,185
Total assets, end of year
$20,666,550
Total liabilities, end of year
$8,779,195
Net assets or fund balances, end of year
$11,887,355
Program services expenses (Part IX)
$35,018,867
Management and general expenses
$887,143
Fundraising expenses
$303,993
Program service expenses (Part III)
$35,018,867

Program services were 96.7% 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.

  • 1a · Federated campaigns

    $4,353,854

  • 1f · All other contributions, gifts and grants

    $31,317,326

  • 1g · Noncash contributions included above

    $1,166,902

  • 2a · Program service revenue: CAMPAIGN MGMT. FEES

    total $1,639,408 · related or exempt $1,639,408

  • 2b · Program service revenue: EAF FEES

    total $1,247,581 · related or exempt $1,247,581

  • 2c · Program service revenue: MEMBERSHIP FEES

    total $1,131,152 · related or exempt $1,131,152

  • 2d · Program service revenue: CAMPAIGN ADV. FEES

    total $96,420 · related or exempt $96,420

  • 3 · Investment income

    total $46,550 · excluded $46,550

  • 11a · Other revenue: OTHER INCOME

    total $24,419 · excluded $24,419

  • 11b · Other revenue: SUBLEASE INCOME

    total $15,766 · excluded $15,766

  • 11e · Other revenue, total

    $40,185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,766,759 · program services $25,766,759

  • 2 · Grants to domestic individuals

    total $4,711,065 · program services $4,711,065

  • 3 · Grants to foreign organizations and individuals

    total $905,389 · program services $905,389

  • 5 · Compensation of officers, directors and key employees

    total $356,282 · program services $268,360 · management and general $65,483 · fundraising $22,439

  • 7 · Other salaries and wages

    total $2,684,493 · program services $2,022,025 · management and general $493,398 · fundraising $169,070

  • 8 · Pension plan contributions

    total $99,370 · program services $74,848 · management and general $18,264 · fundraising $6,258

  • 9 · Other employee benefits

    total $151,574 · program services $114,169 · management and general $27,859 · fundraising $9,546

  • 10 · Payroll taxes

    total $212,557 · program services $160,103 · management and general $39,067 · fundraising $13,387

  • 11c · Fees: accounting

    total $57,553 · program services $43,350 · management and general $10,578 · fundraising $3,625

  • 11f · Fees: investment management

    total $7,281 · program services $5,484 · management and general $1,338 · fundraising $459

  • 11g · Fees: other

    total $188,015 · program services $141,617 · management and general $34,556 · fundraising $11,842

  • 12 · Advertising and promotion

    total $93,718 · program services $70,591 · management and general $17,225 · fundraising $5,902

  • 13 · Office expenses

    total $187,700 · program services $141,380 · management and general $34,499 · fundraising $11,821

  • 14 · Information technology

    total $490,872 · program services $369,737 · management and general $90,220 · fundraising $30,915

  • 16 · Occupancy

    total $151,952 · program services $114,454 · management and general $27,928 · fundraising $9,570

  • 17 · Travel

    total $3,672 · program services $2,766 · management and general $675 · fundraising $231

  • 19 · Conferences, conventions and meetings

    total $81 · program services $61 · management and general $15 · fundraising $5

  • 20 · Interest

    total $12,388 · program services $9,331 · management and general $2,277 · fundraising $780

  • 22 · Depreciation, depletion and amortization

    total $30,436 · program services $22,925 · management and general $5,594 · fundraising $1,917

  • 23 · Insurance

    total $48,947 · program services $36,868 · management and general $8,996 · fundraising $3,083

  • 24a · Other expenses: CAMPAIGN FEES

    total $26,294 · program services $19,805 · management and general $4,833 · fundraising $1,656

  • 24b · Other expenses: MEMBERSHIP DUES & REG.

    total $20,578 · program services $15,500 · management and general $3,782 · fundraising $1,296

  • 24c · Other expenses: PRINTING & PUBLICATION

    total $3,027 · program services $2,280 · management and general $556 · fundraising $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,583,870 · end of year $7,520,617

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $9,046,550

  • 3 · Pledges and grants receivable

    beginning of year $2,643,487 · end of year $1,075,329

  • 4 · Accounts receivable

    beginning of year $1,972,210 · end of year $1,324,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $248,188 · end of year $83,711

  • 10a · Land, buildings and equipment: cost or other basis

    $1,939,921

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,816,442

  • 10c · Land, buildings and equipment, net

    beginning of year $76,689 · end of year $123,479

  • 14 · Intangible assets

    beginning of year $139,654 · end of year $118,743

  • 15 · Other assets

    beginning of year $0 · end of year $1,373,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $431,351 · end of year $459,281

  • 19 · Deferred revenue

    beginning of year $393,659 · end of year $599,246

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $250,000

  • 25 · Other liabilities

    beginning of year $10,995,950 · end of year $7,470,668

  • 27 · Net assets without donor restrictions

    beginning of year $642,231 · end of year $543,321

  • 28 · Net assets with donor restrictions

    beginning of year $7,200,907 · end of year $11,344,034

Mission and programs · 2022

Mission

AMERICA'S CHARITIES HELPS THE NATION'S MOST TRUSTED CHARITIES THRIVE BY GENERATING SUSTAINABLE INCOME THROUGH WORKPLACE GIVING AND ADDITIONAL PATHS. AMERICA'S CHARITIES ALSO RAISES AND DISTRIBUTES FUNDS TO PROVIDE DISASTER AND EMERGENCY RELIEF TO INDIVIDUALS AND OTHERS IN COMMUNITIES IMPACTED BY DISASTERS AND OTHER EMERGENCIES THAT CREATE A FINANCIAL HARDSHIP.

Activities or mission (Part I)

AMERICA'S CHARITIES PROVIDES CHARITIES WITH FINANCIAL SUPPORT THROUGH WORKPLACE GIVING AND ADDITIONAL PATHS. AMERICA'S CHARITIES ALSO PROVIDES DIRECT FINANCIAL ASSISTANCE TO THOSE IMPACTED BY DISASTERS AND OTHER EMERGENCIES.

  • CAMPAIGN MANAGEMENT SERVICES - ACTIVITIES RELATED TO SERVING AS A FIDUCIARY AGENT FOR MEMBER CHARITIES AND IN PROVISION OF CAMPAIGN MANAGEMENT SERVICES TO PUBLIC AND PRIVATE SECTOR CLIENTS.AC CAMPAIGN MANAGEMENT SERVICES FOCUS ON DELIVERING EXCELLENT CUSTOMER SERVICE TO MEET THE NEEDS OF PUBLIC AND PRIVATE SECTOR EMPLOYERS WHERE AC MANAGES THEIR WORKPLACE GIVING PROGRAMS. SERVICES ALSO INCLUDE AGGREGATING DONOR AND PLEDGE DATA, PERFORMING ANALYSES OF PLEDGES AND PROVIDING PAYMENT SERVICES. AC DELIVERS TRANSPARENT, DETAILED, AND CUSTOMIZED REPORTS TO MEMBER CHARITIES, OTHER CHARITIES, AND PUBLIC AND PRIVATE SECTOR EMPLOYERS. IN ADDITION, AC ASSISTS MEMBER CHARITIES' FINANCE DEPARTMENTS WITH BUDGETING AND FORECASTING.

    Expenses $24,644,389 · Grants $22,246,216 · Revenue $1,639,408

  • EMPLOYEE ASSISTANCE FUND SERVICES - ACTIVITIES RELATED TO THE CREATION AND ADMINISTRATION OF EMPLOYEE ASSISTANCE FUNDS FOR A DEFINED CHARITABLE CLASS IN EACH PROGRAM. AMERICA'S CHARITIES MANAGED OVER 150 EMPLOYEE ASSISTANCE FUND PROGRAMS FOR EMPLOYERS WITH 2 MILLION + EMPLOYEES, PROVIDING DIRECT EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE EMPLOYEES MEETING FUND GUIDLEINES, THAT WERE IMPACTED BY DISASTER OR OTHER PERSONAL EMERGENCY.

    Expenses $5,779,373 · Grants $4,867,862 · Revenue $1,247,581

  • MEMBER CAMPAIGN SERVICES - ACTIVITIES RELATED TO THE MANAGEMENT OF OUR MEMBERS' PARTICIPATION IN THE FEDERAL GOVERNMENT'S ANNUAL CAMPAIGN IN WHICH FEDERAL EMPLOYEES CAN GIVE TO SUPPORT CHARITY.IN 2022, AC WORKED TO GENERATE UNRESTRICTED, SUSTAINABLE FINANCIAL SUPPORT FOR ITS MEMBERS THROUGH PUBLIC SECTOR WORKPLACE GIVING PROGRAMS. AC APPLIED ON BEHALF OF ITS MEMBERS AND SECURED THEIR PARTICIPATION IN THE NATIONWIDE CFC AND OVER 60 STATE AND LOCAL CAMPAIGNS. FURTHER, AC SUPPORTED MEMBER CHARITY PARTICIPATION IN APPROXIMATELY 189 CAMPAIGN RELATED-EVENTS TO SUPPORT PUBLIC SECTOR EMPLOYEE GIVING.AC HELPS CHARITIES GENERATE CRITICALLY NEEDED UNRESTRICTED FUNDS ENABLING THOSE CHARITIES TO DELIVER PROGRAMS AND SERVICES FOR FAMILIES, CHILDREN, INDIVIDUALS AND COMMUNITIES NATIONWIDE.AC ALSO PROVIDES SYMPOSIA, WEBINARS, EVENTS, AND TRAINING FOR CHARITIES AND EMPLOYERS FOCUSED ON TOPICS AND ISSUES SUCH AS EMPLOYEE CHARITABLE ENGAGEMENT, VOLUNTEER LEADERSHIP DEVELOPMENT, DONOR RELATIONSHIP MANAGEMENT AND EXPECTATIONS, AND LEVERAGING SOCIAL MEDIA.

    Expenses $4,517,059 · Grants $4,269,134 · Revenue $1,131,152

  • OTHER SERVICES

    Expenses $78,046 · Revenue $96,420

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LAURIE DE ARMOND

    TREASURER - UNTIL 06/2022, CHAIR

    Total calculated
    $0
    Hours/week
    4

  • HEATHER LOFTKIN WRIGHT CHAIR -

    UNTIL 06/2022, IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARC JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GARY LEVANTE

    DIRECTOR - UNTIL 06/2022, TREASURER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • CODY CHANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GRACE CHUNG

    DIRECTOR - AS OF 06/2022

    Total calculated
    $0
    Hours/week
    2

  • TRACYE FUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • WENDELL HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARLY LEIGHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LARRY MCDONALD

    DIRECTOR - UNTIL 06/2022

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • REBECCA PILOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SCOTT SCHENKELBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MEGHAN TROSSEN

    DIRECTOR - UNTIL 06/2022

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SHANI WAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER WILLIAMS

    DIRECTOR - AS OF 06/2022

    Total calculated
    $0
    Hours/week
    2

  • LAYLA ZAIDDANE

    DIRECTOR - AS OF 06/2022

    Total calculated
    $0
    Hours/week
    2

  • JAMES E STARR

    PRESIDENT & CEO

    Total calculated
    $366,042
    From this org
    $336,822
    From related orgs
    $9,228
    Other
    $19,992
    Hours/week
    36.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $263,822 + $7,228 related
    Bonus
    $73,000 + $2,000 related
    Other
    $0
    Deferred
    $19,459 + $533 related
    Nontaxable benefits
    $0
    Filer's total
    $356,281 + $9,761 related

  • DAVID STATHIS

    VP, IT

    Total calculated
    $148,799
    From this org
    $135,238
    From related orgs
    $3,705
    Other
    $9,856
    Hours/week
    36.5 + 1 related

  • SOOK SURAGIAT

    CONTROLLER

    Total calculated
    $134,583
    From this org
    $122,085
    From related orgs
    $3,345
    Other
    $9,153
    Hours/week
    36.5 + 1 related

  • KIMBERLY H YOUNG

    VP, BUSINESS DEVELOPMENT

    Total calculated
    $128,664
    From this org
    $116,081
    From related orgs
    $3,180
    Other
    $9,403
    Hours/week
    36.5 + 1 related

  • LAVELLE DONNELLY

    VP, FUND MANAGEMENT SOLUTION

    Total calculated
    $117,841
    From this org
    $107,038
    From related orgs
    $2,933
    Other
    $7,870
    Hours/week
    36.5 + 1 related

  • ROBYN NEAL

    VP, CLIENT ENGAGEMENT

    Total calculated
    $112,109
    From this org
    $100,848
    From related orgs
    $2,763
    Other
    $8,498
    Hours/week
    36.5 + 1 related

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
  • 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
DURING THE YEAR ENDED DECEMBER 31, 2022, THE PRESIDENT AND CEO RECEIVED A $12,000 DISCRETIONARY BONUS BASED ON APPRAISAL OF HIS PERFORMANCE AND A $63,000 RETENTION BONUS. OF THE TOTAL, $73,000 WAS ALLOCATED TO AMERICA'S CHARITIES.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202302769349300045

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.