Totals
- Total revenue
- $26,356,660
- Total expenses
- $23,852,477
- Contributions and grants received
- $22,105,092
- Grants paid
- $0
- Program services expenses (Part IX)
- $16,804,937
- Management and general expenses
- $2,536,507
- Fundraising expenses
- $4,511,033
- Program service expenses (Part III)
- $16,804,937
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RITSCHARD P HOMBERG
PRESIDENT & CEO
- Total calculated
- $429,718
- From this org
- $388,862
- From related orgs
- $0
- Other
- $40,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $342,552
- Bonus
- $35,700
- Other
- $10,610
- Deferred
- $25,800
- Nontaxable benefits
- $15,056
- Filer's total
- $429,718
-
OLLETTE E BOYD
ASSISTANT TREASURER & CFO
- Total calculated
- $267,088
- From this org
- $249,714
- From related orgs
- $0
- Other
- $17,374
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,516
- Bonus
- $32,848
- Other
- $1,350
- Deferred
- $2,258
- Nontaxable benefits
- $15,116
- Filer's total
- $267,088
-
STEPHEN DANOWSKI DIRECTOR
BUS. DEVELOPMENT & CORP. UNDERWRITER
- Total calculated
- $164,233
- From this org
- $147,967
- From related orgs
- $0
- Other
- $16,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,761
- Bonus
- $4,502
- Other
- $704
- Deferred
- $1,501
- Nontaxable benefits
- $14,765
- Filer's total
- $164,233
-
EDWARD MOORE
VP, CONTENT
- Total calculated
- $155,206
- From this org
- $135,580
- From related orgs
- $0
- Other
- $19,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,100
- Bonus
- $2,000
- Other
- $480
- Deferred
- $1,401
- Nontaxable benefits
- $18,225
- Filer's total
- $155,206
-
RYAN LAURIE
VP, DEVELOPMENT OPERATIONS
- Total calculated
- $154,911
- From this org
- $135,265
- From related orgs
- $0
- Other
- $19,646
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,160
- Bonus
- $2,000
- Other
- $105
- Deferred
- $1,423
- Nontaxable benefits
- $18,223
- Filer's total
- $154,911
-
FREDERICK NAHHAT
SR. VP, PRODUCTION
- Total calculated
- $152,632
- From this org
- $132,991
- From related orgs
- $0
- Other
- $19,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,540
- Bonus
- $2,000
- Other
- $451
- Deferred
- $1,407
- Nontaxable benefits
- $18,234
- Filer's total
- $152,632
-
LAURA BRANDT
ASSISTANT SECRETARY & SVP - OPERATIONS
- Total calculated
- $151,307
- From this org
- $148,628
- From related orgs
- $0
- Other
- $2,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,932
- Bonus
- $2,000
- Other
- $696
- Deferred
- $1,474
- Nontaxable benefits
- $1,205
- Filer's total
- $151,307
-
ERIC FREELAND
VP, DIGITAL & MARKETING
- Total calculated
- $134,381
- From this org
- $118,455
- From related orgs
- $0
- Other
- $15,926
- Hours/week
- 40
-
MELISSA ROY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JOYCE JENEREAUX
CHAIR DEVELOPMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHAUN WILSON
CHAIR GOV. & NOMINATING COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
FREDA SAMPSON
CHAIR HR & COMP COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
GEANEEN ARENDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SIMON S WHITELOCKE
TREASURER & CHAIR FIN. & AUDIT COMM.
- Total calculated
- $0
- Hours/week
- 2
-
ADDELL AUSTIN-ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXIS WILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
ANTONIO ENOEX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ASHLEY WILLIAMS
TRUSTEE (THROUGH 01/2024)
- Total calculated
- $0
- Hours/week
- 0.3
-
BRAD SIMMONS
TRUSTEE (THROUGH 09/2023)
- Total calculated
- $0
- Hours/week
- 0.1
-
BYRON PITTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES METZGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE A SING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN DUGGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL MINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID STURTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
DONNA MURRAY-BROWN
TRUSTEE (THROUGH 02/2024)
- Total calculated
- $0
- Hours/week
- 0.3
-
ELDRIDGE RYANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
FELIX VALBUENA
TRUSTEE (AS OF 06/2024)
- Total calculated
- $0
- Hours/week
- 0
-
GREGORY HAYNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
HIREN BHATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAYLEN BRADLEY
TRUSTEE (AS OF 02/2024)
- Total calculated
- $0
- Hours/week
- 0.3
-
JOHN WALSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY KUHN
TRUSTEE (AS OF 02/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
KENNETH CLARKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
LINZIE VENEGAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
MANNY TORGOW
TRUSTEE (THROUGH 02/2024)
- Total calculated
- $0
- Hours/week
- 0.3
-
MARAM ALAIWAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK BERNSTEIN
TRUSTEE (THROUGH 06/2024)
- Total calculated
- $0
- Hours/week
- 0.3
-
MARK LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAEL WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GREENE
TRUSTEE (THROUGH 01/2024)
- Total calculated
- $0
- Hours/week
- 0.3
-
PAMELA MCCLAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PRISCILLA PERKINS
TRUSTEE (AS OF 06/2024)
- Total calculated
- $0
- Hours/week
- 0
-
RAJEEV SHAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
REUBEN RASHTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RICK NOTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
SANDY KOLTONOW
TRUSTEE (AS OF 02/2024)
- Total calculated
- $0
- Hours/week
- 0.5
-
SYLVESTER HESTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 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 5
- BUSINESS DEVELOPMENT EMPLOYEES ARE ELIGIBLE FOR A BONUS TIED TO REVENUE GOALS OF THE ORGANIZATION. WHEN THE REVENUE GOAL IS ACHIEVED THE BONUS IS PAID.
- PART I, LINE 6
- MANAGEMENT IS ELIGIBLE FOR A BONUS TIED TO OPERATING INCOME GOALS OF THE ORGANIZATION. WHEN THE OPERATING INCOME GOAL IS ACHIEVED THE BONUS IS PAID, AS LONG AS IT DOES NOT CREATE A NEGATIVE NET INCOME RESULT.
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
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422789349301562
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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