Totals
- Total revenue
- $12,468,116
- Total expenses
- $12,171,508
- Contributions and grants received
- $10,823,622
- Grants paid
- $0
- Program services expenses (Part IX)
- $10,494,809
- Management and general expenses
- $1,676,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,494,809
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL PORRECA
PRESIDENT & CEO
- Total calculated
- $393,999
- From this org
- $373,133
- From related orgs
- $0
- Other
- $20,866
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $268,613
- Bonus
- $82,020
- Other
- $22,500
- Deferred
- $0
- Nontaxable benefits
- $20,866
- Filer's total
- $393,999
-
ANTHONY MCNICHOL
SPECIAL ADVISOR TO CEO
- Total calculated
- $289,046
- From this org
- $273,786
- From related orgs
- $0
- Other
- $15,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,786
- Bonus
- $22,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,260
- Filer's total
- $289,046
-
JACQUELINE WELSCH
VICE PRESIDENT & COO
- Total calculated
- $152,000
- From this org
- $152,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32 + 2 related
Schedule J breakdown matched by us
- Base
- $132,000
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,000
-
JENNIFER LANE
VICE PRESIDENT, TECHNOLOGY
- Total calculated
- $145,446
- From this org
- $145,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
GEOFFREY ALLEN
SR. MANAGER, DATA QUALITY
- Total calculated
- $141,830
- From this org
- $141,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
JILLIAN GREENBAUM
ASSISTANT VICE PRESIDENT, POPULATION HEALTH
- Total calculated
- $149,307
- From this org
- $141,088
- From related orgs
- $0
- Other
- $8,219
- Hours/week
- 40
-
MICHAEL UTZ
INTEGRATION TEAM LEAD
- Total calculated
- $138,308
- From this org
- $138,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 2 related
-
ANTHONY BILLITTIER MD FACEP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ART WINGERTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON BRASHEAR MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN BRUCKNER MD PHD
DIRECTOR BEGINNING DEC. 2023
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW DAVIS MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL EDBAUER DO MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL F GALANG DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MINEO MD FACEP MMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EILEEN MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE F NICHOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN MARIE ODROBINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAGHU RAM MD
DIRECTOR THROUGH NOV. 2023
- Total calculated
- $0
- Hours/week
- 1
-
SOURAV SENGUPTA MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349303470
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.