Totals
- Total revenue
- $37,833,041
- Total expenses
- $36,700,224
- Contributions and grants received
- $35,897,210
- Grants paid
- $0
- Program services expenses (Part IX)
- $36,694,340
- Management and general expenses
- $5,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,694,340
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MADDY KILKENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
STEPHEN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
TINA NGO BARTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
VICTOR AVINA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
THEODORE SHAW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ANDREW PHILLIPS
PRESIDENT & CEO
- Total calculated
- $285,071
- From this org
- $0
- From related orgs
- $248,063
- Other
- $37,008
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $200,793 related
- Bonus
- $0 + $47,000 related
- Other
- $0 + $270 related
- Deferred
- $0 + $14,100 related
- Nontaxable benefits
- $0 + $22,908 related
- Filer's total
- $0 + $285,071 related
-
DANIEL KAY
EVP
- Total calculated
- $213,286
- From this org
- $0
- From related orgs
- $184,549
- Other
- $28,737
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $0 + $154,989 related
- Bonus
- $0 + $27,500 related
- Other
- $0 + $2,060 related
- Deferred
- $0 + $10,935 related
- Nontaxable benefits
- $0 + $17,802 related
- Filer's total
- $0 + $213,286 related
-
THADDIUS MICHAEL LENGYEL
EVP
- Total calculated
- $213,526
- From this org
- $0
- From related orgs
- $182,916
- Other
- $30,610
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $0 + $121,632 related
- Bonus
- $0 + $52,850 related
- Other
- $0 + $8,434 related
- Deferred
- $0 + $9,369 related
- Nontaxable benefits
- $0 + $21,241 related
- Filer's total
- $0 + $213,526 related
-
LISA GREESON
EVP
- Total calculated
- $203,086
- From this org
- $0
- From related orgs
- $161,990
- Other
- $41,096
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $0 + $126,036 related
- Bonus
- $0 + $34,500 related
- Other
- $0 + $1,454 related
- Deferred
- $0 + $10,038 related
- Nontaxable benefits
- $0 + $31,058 related
- Filer's total
- $0 + $203,086 related
-
GARY BOSSE
VP, CONSTRUCTION & ENGINEE
- Total calculated
- $220,440
- From this org
- $0
- From related orgs
- $173,096
- Other
- $47,344
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $0 + $154,054 related
- Bonus
- $0 + $17,000 related
- Other
- $0 + $2,042 related
- Deferred
- $0 + $10,551 related
- Nontaxable benefits
- $0 + $36,793 related
- Filer's total
- $0 + $220,440 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 — 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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349301313
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