Totals
- Total revenue
- $4,763,086
- Total expenses
- $2,878,347
- Contributions and grants received
- $2,676,417
- Grants paid
- $999,750
- Program service revenue
- $0
- Investment income
- $2,086,669
- Other revenue
- $0
- Total assets, end of year
- $13,946,604
- Total liabilities, end of year
- $709,973
- Net assets or fund balances, end of year
- $13,236,631
- Program services expenses (Part IX)
- $2,289,664
- Management and general expenses
- $296,234
- Fundraising expenses
- $292,449
- Program service expenses (Part III)
- $2,289,664
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREGORY K HARMON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT RITCH
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH MORTENSON
CHAIR, INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
BALDO SCASSELLATI SFORZOLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALVATORE CIAMPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REZA DIBADJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MURRAY FINGERET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FELLOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY S FRIEDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY M LIEBMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KUMAR MAHADEVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAJ SHARIF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAI G PAREKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS PASQUALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELDON M SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA CALABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE DARDEN-LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNETTE GROLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA HEARST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH F PANARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BERDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELENA STURMAN
PRESIDENT & CEO
- Total calculated
- $361,255
- From this org
- $350,733
- From related orgs
- $0
- Other
- $10,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,733
- Bonus
- $0
- Other
- $0
- Deferred
- $10,522
- Nontaxable benefits
- $0
- Filer's total
- $361,255
-
NILDA RICHARDS
CONTROLLER & TREASURER
- Total calculated
- $118,143
- From this org
- $114,690
- From related orgs
- $0
- Other
- $3,453
- Hours/week
- 40
-
ELENA CLY FOWKES
DIRECTOR OF SPECIAL PROJECT
- Total calculated
- $136,602
- From this org
- $132,623
- From related orgs
- $0
- Other
- $3,979
- Hours/week
- 40
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 · Form 990 of other organizations
- 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
-
$189,750
MEDICAL RESEARCH
-
$100,000
MEDICAL RESEARCH
-
$60,000
MEDICAL RESEARCH
-
MEDICAL RESEARCH
-
$60,000
MEDICAL RESEARCH
-
MEDICAL RESEARCH
-
MEDICAL RESEARCH
-
$60,000
MEDICAL RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401929349300930
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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