Totals
- Total revenue
- $8,469,402
- Total expenses
- $8,561,859
- Contributions and grants received
- $6,410,826
- Grants paid
- $274,880
- Program service revenue
- $2,055,089
- Investment income
- $3,487
- Other revenue
- $0
- Total assets, end of year
- $2,099,140
- Total liabilities, end of year
- $1,641,403
- Net assets or fund balances, end of year
- $457,737
- Program services expenses (Part IX)
- $6,822,737
- Management and general expenses
- $1,297,184
- Fundraising expenses
- $441,938
- Program service expenses (Part III)
- $6,822,737
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICOLE R BOICE
FOUNDER & CHIEF MISSION OFFICER
- Total calculated
- $257,864
- From this org
- $257,792
- From related orgs
- $0
- Other
- $72
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,792
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $72
- Filer's total
- $257,864
-
BETSY BOGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KHRYSTAL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ILANA FOGELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIMON FROST
CFO
- Total calculated
- $0
- Hours/week
- 1
-
PETER GOODHAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA HARTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HUGH HEMPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAM IYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALT KOWTONIUK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NEIL KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE LOEWY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE MAYNARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
INDU NAVAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN REYNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORRIE RUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN SHIH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE RIGBY
CEO
- Total calculated
- $322,617
- From this org
- $322,542
- From related orgs
- $0
- Other
- $75
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,542
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $75
- Filer's total
- $322,617
-
VICTORIA WEISS
SENIOR DIRECTOR, FINANCE
- Total calculated
- $124,450
- From this org
- $124,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
TIMOTHY R EHRHARD
SENIOR DIRECTOR, IT
- Total calculated
- $170,078
- From this org
- $170,000
- From related orgs
- $0
- Other
- $78
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $78
- Filer's total
- $170,078
-
LAUREN ALFORD
SENIOR DIRECTOR, MARKETING COMMUNICATION
- Total calculated
- $165,078
- From this org
- $165,000
- From related orgs
- $0
- Other
- $78
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $78
- Filer's total
- $165,078
-
KARMEN TRZUPEK
SENIOR DIRECTOR, SCIENTIFIC PROGRAMS
- Total calculated
- $168,475
- From this org
- $162,097
- From related orgs
- $0
- Other
- $6,378
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,097
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,378
- Filer's total
- $168,475
-
VANESSA VOGEL-FARLEY
SENIOR DIRECTOR, RESEARCH DATA ANALYTICS & GOVERNA
- Total calculated
- $160,072
- From this org
- $160,000
- From related orgs
- $0
- Other
- $72
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $72
- Filer's total
- $160,072
-
MARIA DELLA ROCCA
SENIOR DIRECTOR, SUPPORT & EDUCATION
- Total calculated
- $160,851
- From this org
- $160,779
- From related orgs
- $0
- Other
- $72
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,779
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $72
- Filer's total
- $160,851
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
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
- THE COMPENSATION COMMITTEE MET IN Q2 24 AND REVIEWED MARKET RESEARCH ON NON-PROFIT EXECUTIVE SALARIES AND PROPOSED INCREASES AND A BONUS STRUCTURE THAT WERE BOARD APPROVED.
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
-
$15,000
MENTAL HEALTH GRANT
-
MENTAL HEALTH GRANT
-
MENTAL HEALTH GRANT
-
MENTAL HEALTH GRANT
-
$15,000
MENTAL HEALTH GRANT
-
$15,000
MENTAL HEALTH GRANT
-
DREAMSICKLE KIDS FOUNDATIONINC
$15,000
MENTAL HEALTH GRANT
-
$15,000
FAIR GRANT
-
$15,000
MENTAL HEALTH GRANT
-
$14,973
MENTAL HEALTH GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412699349301651
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.