Totals
- Total revenue
- $91,790,951
- Total expenses
- $73,056,462
- Contributions and grants received
- $76,989,581
- Grants paid
- $45,144,023
- Program services expenses (Part IX)
- $67,948,064
- Management and general expenses
- $4,851,567
- Fundraising expenses
- $256,831
- Program service expenses (Part III)
- $67,948,064
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANDREW PERRIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RON STIVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JILL ROBISCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE BOTHUN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL KRIEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALONZO WEEMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNELIESE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FREEDOM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA THEOBALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PARISI MANSOORI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUONNA KACHUR
DIRECTOR (TERM END 4/2022)
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY TUCKER
DIRECTOR (TERM END 5/2022)
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN WEBER
PRESIDENT AND CEO
- Total calculated
- $305,806
- From this org
- $280,553
- From related orgs
- $0
- Other
- $25,253
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,553
- Bonus
- $25,000
- Other
- $0
- Deferred
- $13,057
- Nontaxable benefits
- $12,196
- Filer's total
- $305,806
-
DAVID STEWART
VP/CFO
- Total calculated
- $219,909
- From this org
- $202,998
- From related orgs
- $0
- Other
- $16,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,998
- Bonus
- $12,000
- Other
- $0
- Deferred
- $10,358
- Nontaxable benefits
- $6,553
- Filer's total
- $219,909
-
JONATHAN DILLEY
CHIEF OF STAFF
- Total calculated
- $207,159
- From this org
- $177,810
- From related orgs
- $0
- Other
- $29,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,310
- Bonus
- $8,500
- Other
- $0
- Deferred
- $9,531
- Nontaxable benefits
- $19,818
- Filer's total
- $207,159
-
TONY KAUFMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER PEASE
CHIEF ENGAGEMENT OFFICER
- Total calculated
- $184,320
- From this org
- $163,183
- From related orgs
- $0
- Other
- $21,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,183
- Bonus
- $8,000
- Other
- $0
- Deferred
- $8,740
- Nontaxable benefits
- $12,397
- Filer's total
- $184,320
-
ERIN KISSLING
CHIEF LEARNING OFFICER
- Total calculated
- $157,359
- From this org
- $146,361
- From related orgs
- $0
- Other
- $10,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,111
- Bonus
- $6,250
- Other
- $0
- Deferred
- $4,445
- Nontaxable benefits
- $6,553
- Filer's total
- $157,359
-
CHRISTINE GARZA 1122-111222
VP OF EARLY LEARNING ADMIN
- Total calculated
- $207,503
- From this org
- $182,721
- From related orgs
- $0
- Other
- $24,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,968
- Bonus
- $62,753
- Other
- $0
- Deferred
- $6,488
- Nontaxable benefits
- $18,294
- Filer's total
- $207,503
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 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
-
$1,309,070
BUILD LEARN GROW GRANT
-
BUILD LEARN GROW GRANT
-
$523,113
CBS GRANT
-
$522,729
BUILD LEARN GROW GRANT
-
$430,977
BUILD LEARN GROW GRANT
-
$382,682
BUILD LEARN GROW GRANT
-
EARLY CHILDHOOD DEVELOPMENT CENTER
$332,158
BUILD LEARN GROW GRANT
-
BUILD LEARN GROW GRANT
-
$307,132
BUILD LEARN GROW GRANT
-
$303,227
BUILD LEARN GROW GRANT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · FUNDRAISING · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349306069
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.