Totals
- Total revenue
- $5,743,197
- Total expenses
- $6,442,461
- Contributions and grants received
- $5,454,254
- Grants paid
- $4,375,249
- Program service revenue
- $0
- Investment income
- $287,608
- Other revenue
- $1,335
- Total assets, end of year
- $8,780,146
- Total liabilities, end of year
- $858,726
- Net assets or fund balances, end of year
- $7,921,420
- Program services expenses (Part IX)
- $5,105,180
- Management and general expenses
- $531,609
- Fundraising expenses
- $805,672
- Program service expenses (Part III)
- $5,105,180
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Andre Guess
President & CEO
- Total calculated
- $262,373
- From this org
- $262,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- $50,000
- Other
- $0
- Deferred
- -$27,000
- Nontaxable benefits
- $14,373
- Filer's total
- $262,373
-
Janie Martin
CFO/COO
- Total calculated
- $92,256
- From this org
- $92,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
James Allen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh Andersen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cleo Battle
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Neville Blakemore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen Byrd
Chair Investment Committee
- Total calculated
- $0
- Hours/week
- 1
-
Karan Chavis
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolle Jones Clay
Chair Governance & Nominating
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Davasher-Wisdom
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne Davis
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie Farnsley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica Fields
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed Glasscock
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Goldberg
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Halbauer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Keeton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd Klimek
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Kull
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd Lowe
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron Marcus
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent McKim
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Pope
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa Reed
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles Ritter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Yamilca Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria Russell
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Schaftlein
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Schuster
Co-Chair Community Investment Committee
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Watson
Co-Chair Community Investment Committee
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Beth Warner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Wheeler
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Wombwell
Chair Finance Committee
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry Wright
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole Yates
Incoming Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Phillip Poindexter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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, and on a Form 990-PF Part VIII's — 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 · 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
-
$711,800
Arts in Institutions, Neighborhoods & Education
-
$596,285
Arts in Institutions
-
Arts in Neighborhoods
-
$322,406
Arts in Institutions, Neighborhoods & Education
-
Jefferson County Public Schools
$262,519
Arts in Education
-
$242,008
Arts in Institutions & Education
-
$205,400
Arts in Institutions
-
$140,854
Arts in Institutions, Neighborhoods & Education
-
$125,072
Arts in Institutions & Education
-
$119,779
Arts in Institutions
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333529349300018
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.