Totals
- Total revenue
- $168,215,479
- Total expenses
- $176,337,623
- Contributions and grants received
- $168,123,559
- Grants paid
- $34,537,538
- Program services expenses (Part IX)
- $138,373,327
- Management and general expenses
- $20,038,192
- Fundraising expenses
- $17,926,104
- Program service expenses (Part III)
- $138,373,327
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES BALFANZ
CEO
- Total calculated
- $525,512
- From this org
- $486,627
- From related orgs
- $0
- Other
- $38,885
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $374,127
- Bonus
- $112,500
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $29,949
- Filer's total
- $528,776
-
GEORGE NICHOLS III
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE BANNER
TRUSTEE (THRU 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BIRCHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE CAHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TUSHARA CANEKERATNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY DORNAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SANDY EDGERLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID EINHORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA ENCARNACAO MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY GUNN
TRUSTEE (THRU 8/22)
- Total calculated
- $0
- Hours/week
- 1
-
DR CAROL JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE LAMARQUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY NEITERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANA MARI ORTEGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C GREGG PETERSMEYER
TRUSTEE (THRU 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER EPLETT REILLY
TRUSTEE & CO-FOUNDER (THRU 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
KIM SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WENDY SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DALILA WILSON-SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN WOODSUM
TRUSTEE (THRU 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA GREENFIELD
CFAO
- Total calculated
- $345,049
- From this org
- $313,948
- From related orgs
- $0
- Other
- $31,101
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $274,807
- Bonus
- $39,141
- Other
- $0
- Deferred
- $4,416
- Nontaxable benefits
- $27,099
- Filer's total
- $345,463
-
SHANUAH BEAMON
CO-CLERK & GENERAL COUNSEL
- Total calculated
- $320,277
- From this org
- $289,824
- From related orgs
- $0
- Other
- $30,453
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $252,744
- Bonus
- $37,080
- Other
- $0
- Deferred
- $10,391
- Nontaxable benefits
- $23,847
- Filer's total
- $324,062
-
TOM WARD
CO-CLERK
- Total calculated
- $0
- Hours/week
- 1
-
ANNMAURA CONNOLLY
CHIEF STRATEGY OFFICER
- Total calculated
- $394,749
- From this org
- $359,864
- From related orgs
- $0
- Other
- $34,885
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $314,864
- Bonus
- $45,000
- Other
- $0
- Deferred
- $8,199
- Nontaxable benefits
- $27,459
- Filer's total
- $395,522
-
JOHN TUPPONCE
CHIEF OPERATING OFFICER
- Total calculated
- $330,964
- From this org
- $310,367
- From related orgs
- $0
- Other
- $20,597
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $272,117
- Bonus
- $38,250
- Other
- $0
- Deferred
- $5,492
- Nontaxable benefits
- $17,519
- Filer's total
- $333,378
-
MITHRA RAMALEY
CHIEF PEOPLE OFFICER
- Total calculated
- $343,496
- From this org
- $307,682
- From related orgs
- $0
- Other
- $35,814
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $270,072
- Bonus
- $37,610
- Other
- $0
- Deferred
- $9,129
- Nontaxable benefits
- $27,099
- Filer's total
- $343,910
-
STEPHANIE WU
CHIEF TRANSFORMATION OFFICER
- Total calculated
- $327,279
- From this org
- $294,756
- From related orgs
- $0
- Other
- $32,523
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,256
- Bonus
- $37,500
- Other
- $0
- Deferred
- $6,058
- Nontaxable benefits
- $30,039
- Filer's total
- $330,853
-
KANNA KUNCHALA
SVP & CHIEF OF STAFF
- Total calculated
- $341,293
- From this org
- $302,408
- From related orgs
- $0
- Other
- $38,885
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $264,908
- Bonus
- $37,500
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $29,949
- Filer's total
- $344,557
-
JEFFREY JABLOW
CHIEF EDUCATION STRATEGY OFFICER/SVP
- Total calculated
- $267,034
- From this org
- $261,065
- From related orgs
- $0
- Other
- $5,969
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $237,455
- Bonus
- $23,610
- Other
- $0
- Deferred
- $5,945
- Nontaxable benefits
- $5,294
- Filer's total
- $272,304
-
STEPHEN SPALOSS
CHIEF EQUITY OFFICER
- Total calculated
- $282,774
- From this org
- $247,801
- From related orgs
- $0
- Other
- $34,973
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $216,743
- Bonus
- $31,058
- Other
- $0
- Deferred
- $8,288
- Nontaxable benefits
- $27,099
- Filer's total
- $283,188
-
ELLEN GULACHENSKI
CHIEF INFORMATION OFFICER
- Total calculated
- $274,042
- From this org
- $246,666
- From related orgs
- $0
- Other
- $27,376
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $224,336
- Bonus
- $22,330
- Other
- $0
- Deferred
- $7,172
- Nontaxable benefits
- $22,178
- Filer's total
- $276,016
-
MARY JANE RICCIARDULLI
MARKET PRESIDENT
- Total calculated
- $254,579
- From this org
- $247,339
- From related orgs
- $0
- Other
- $7,240
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $225,339
- Bonus
- $22,000
- Other
- $0
- Deferred
- $7,216
- Nontaxable benefits
- $798
- Filer's total
- $255,353
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 — 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 · 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
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
-
$898,705
GENERAL SUPPORT
-
$125,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431179349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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