Totals
- Total revenue
- $51,668,305
- Total expenses
- $48,331,876
- Contributions and grants received
- $10,679,582
- Grants paid
- $21,011,395
- Program services expenses (Part IX)
- $43,400,208
- Management and general expenses
- $4,342,337
- Fundraising expenses
- $589,331
- Program service expenses (Part III)
- $43,400,208
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID AHMAD LEFT OCT 2022
TRUSTEE
- Total calculated
- $0
-
JOE P CROOKHAM
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GATES LEFT OCT 2022
TRUSTEE
- Total calculated
- $0
-
RON BRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN DERONDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JERRY N ELLIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TOM FRANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SYLIVA GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS HYLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
IRVING JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REGINALD MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GORDAN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIC NICHOLS LEFT OCT 2022
TRUSTEE
- Total calculated
- $0
-
RUTH NEUBERT LEFT OCT 2022
TRUSTEE
- Total calculated
- $0
-
JOHN OTTOSSON
PRESIDENT
- Total calculated
- $260,724
- From this org
- $236,799
- From related orgs
- $0
- Other
- $23,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,799
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,185
- Nontaxable benefits
- $11,740
- Filer's total
- $260,724
-
ALFIO TOGNOCCHI LEFT OCT 2022
TRUSTEE
- Total calculated
- $0
-
ROBERT SCHULTZE LEFT OCT 2022
TRUSTEE
- Total calculated
- $0
-
KEVIN ROHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEFF MCNULTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MANNY GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK WILLIS JOINED OCT 2022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JON MOSHER JOINED OCT 2022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LARRY JUCKNER JR JOINED OCT 2022
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES FEUDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT TALBOT LEFT OCT 2022
TRUSTEE
- Total calculated
- $0
-
NOEL STAHLE
VP OF ACADEM
- Total calculated
- $129,611
- From this org
- $111,950
- From related orgs
- $0
- Other
- $17,661
- Hours/week
- 40
-
BONNIE L JOHNSON
CFO
- Total calculated
- $159,980
- From this org
- $135,056
- From related orgs
- $0
- Other
- $24,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,056
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,107
- Nontaxable benefits
- $17,817
- Filer's total
- $159,980
-
MARSHA RIORDAN
VP OF ADVANC
- Total calculated
- $118,800
- From this org
- $101,854
- From related orgs
- $0
- Other
- $16,946
- Hours/week
- 40
-
JOHN HENRY
BASKETBALL C
- Total calculated
- $112,164
- From this org
- $105,877
- From related orgs
- $0
- Other
- $6,287
- 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 — 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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
No itemized grants to organizations on this return.
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.
-
501C3 · RENTAL REA · IA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349300136
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.