Totals
- Total revenue
- $22,585,465
- Total expenses
- $24,603,929
- Contributions and grants received
- $19,705,819
- Grants paid
- $974,865
- Program services expenses (Part IX)
- $19,382,121
- Management and general expenses
- $4,199,372
- Fundraising expenses
- $1,022,436
- Program service expenses (Part III)
- $19,382,121
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEANNE COUGHLIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATE ASBECK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS HOPKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA PAYNTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOSE VASQUEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KARIM BOTROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
ANTHONY CAMPANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
CAROL CARUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
ODELL COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
GERRICK DOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
ERIC FIALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
LARRY FULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
LARRY GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
BRIAN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
ANN HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
JEAN-CLAUDE KIHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
CHERYL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
JOHN PIGOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
MARK SAMOLCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
CINDY TORRES ESSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
SHARON TOEREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
DEBORAH YUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
TODD GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
KIPUM LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
MICHAEL OAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
DREW PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
JOHN RUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
HARPREET SALUJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
BILL SEELBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
RAY T LEACH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $741,581
- From this org
- $694,496
- From related orgs
- $0
- Other
- $47,085
- Hours/week
- 63 + 2 related
Schedule J breakdown matched by us
- Base
- $346,902
- Bonus
- $346,942
- Other
- $652
- Deferred
- $26,939
- Nontaxable benefits
- $20,146
- Filer's total
- $741,581
-
RICHARD E JANKURA JR
INTERIM CEO EFF 9/2023
- Total calculated
- $0
- Hours/week
- 0
-
KAREN C ADAME
CHIEF FINANCIAL OFFICER
- Total calculated
- $376,187
- From this org
- $348,336
- From related orgs
- $0
- Other
- $27,851
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $207,319
- Bonus
- $139,989
- Other
- $1,028
- Deferred
- $10,769
- Nontaxable benefits
- $17,082
- Filer's total
- $376,187
-
JOHN W GRACE JR
CHIEF PEOPLE & CULTURE OFF
- Total calculated
- $228,483
- From this org
- $221,395
- From related orgs
- $0
- Other
- $7,088
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $194,583
- Bonus
- $26,670
- Other
- $142
- Deferred
- $6,638
- Nontaxable benefits
- $450
- Filer's total
- $228,483
-
TELEANGE THOMAS
CHIEF OPERATING & RELATION
- Total calculated
- $316,117
- From this org
- $300,513
- From related orgs
- $0
- Other
- $15,604
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $259,333
- Bonus
- $41,012
- Other
- $168
- Deferred
- $9,128
- Nontaxable benefits
- $6,476
- Filer's total
- $316,117
-
HARDIK DESAI
MANAGING PTNR, INVESTING
- Total calculated
- $275,148
- From this org
- $266,180
- From related orgs
- $0
- Other
- $8,968
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $230,657
- Bonus
- $35,364
- Other
- $159
- Deferred
- $7,968
- Nontaxable benefits
- $1,000
- Filer's total
- $275,148
-
JEROLD J FRANTZ
PRESIDENT, JUMPSTART VENTURES
- Total calculated
- $435,530
- From this org
- $405,935
- From related orgs
- $0
- Other
- $29,595
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $243,496
- Bonus
- $161,411
- Other
- $1,028
- Deferred
- $12,497
- Nontaxable benefits
- $17,098
- Filer's total
- $435,530
-
LORNE J NOVICK
CHIEF SERVICES OFFICER
- Total calculated
- $221,526
- From this org
- $203,954
- From related orgs
- $0
- Other
- $17,572
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $176,375
- Bonus
- $27,579
- Other
- $0
- Deferred
- $6,293
- Nontaxable benefits
- $11,279
- Filer's total
- $221,526
-
KEVIN MENDELSOHN
SR VENTURE PARTNER
- Total calculated
- $197,780
- From this org
- $191,590
- From related orgs
- $0
- Other
- $6,190
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $173,605
- Bonus
- $17,739
- Other
- $246
- Deferred
- $5,740
- Nontaxable benefits
- $450
- Filer's total
- $197,780
-
NADINE NANA
VENTURE PARTNER
- Total calculated
- $184,993
- From this org
- $162,390
- From related orgs
- $0
- Other
- $22,603
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $147,862
- Bonus
- $14,310
- Other
- $218
- Deferred
- $5,259
- Nontaxable benefits
- $17,344
- Filer's total
- $184,993
-
MATTHEW W MILLER
MANAGING PTNR, PORTFOLIO
- Total calculated
- $260,506
- From this org
- $237,235
- From related orgs
- $0
- Other
- $23,271
- Hours/week
- 47
Schedule J breakdown matched by us
- Base
- $200,762
- Bonus
- $35,364
- Other
- $1,109
- Deferred
- $7,400
- Nontaxable benefits
- $15,871
- Filer's total
- $260,506
-
A LAMONT MACKLEY
FORMER
- Total calculated
- $250,085
- From this org
- $230,518
- From related orgs
- $0
- Other
- $19,567
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $194,788
- Bonus
- $33,596
- Other
- $2,134
- Deferred
- $7,068
- Nontaxable benefits
- $12,499
- Filer's total
- $250,085
-
KYLE FRANTZ
FORMER
- Total calculated
- $172,687
- From this org
- $167,224
- From related orgs
- $0
- Other
- $5,463
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $158,790
- Bonus
- $8,295
- Other
- $139
- Deferred
- $5,013
- Nontaxable benefits
- $450
- Filer's total
- $172,687
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 · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION IS A MEMBER OF THE UNION CLUB OF CLEVELAND, AS A CONVENIENCE FOR USE OF MEETING EXECUTIVES, FOUNDATION HEADS AND OTHER INFLUENTIAL PERSONS. EXPENSES PAID TO THE UNION CLUB WERE GENERALLY LIMITED TO THE MONTHLY DUES OF THE CLUB. THE FACILITY WAS USED SPARINGLY FOR LUNCHEON MEETINGS. THE MEMBERSHIP MUST BE IN THE NAME OF A PERSON AND THEREFORE THE MEMBERSHIP HAS BEEN DESIGNATED TO THE CEO RAY LEACH.
- SCHEDULE J, PART II, BONUS & INCENTIVE COMPENSATION
- IN 2022, THE ORGANIZATION PAID AMOUNTS EARNED FROM A LONG-TERM INCENTIVE PROGRAM WHICH IS INCLUDED IN THE BONUS AND INCENTIVE COMPENSATION.
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
-
$250,000
ECONOMIC DEVELOPMENT
-
$35,500
BUSINESS SUPPORT
-
$35,000
ECONOMIC DEVELOPMENT
-
$27,000
BUSINESS SUPPORT
-
$25,000
ECONOMIC DEVELOPMENT
-
$25,000
BUSINESS SUPPORT
-
BUSINESS SUPPORT
-
$15,000
ECONOMIC DEVELOPMENT
-
$12,500
ECONOMIC DEVELOPMENT
-
$12,500
BUSINESS SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430539349301233
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.