Totals
- Total revenue
- $1,940,403
- Total expenses
- $2,292,480
- Contributions and grants received
- $497,701
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,219,164
- Management and general expenses
- $56,437
- Fundraising expenses
- $16,879
- Program service expenses (Part III)
- $2,219,164
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VINCENT LEWIS
PRESIDENT
- Total calculated
- $241,887
- From this org
- $0
- From related orgs
- $204,138
- Other
- $37,749
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $202,602 related
- Bonus
- $0
- Other
- $0 + $1,536 related
- Deferred
- $0 + $14,547 related
- Nontaxable benefits
- $0 + $23,202 related
- Filer's total
- $0 + $241,887 related
-
ANDREW HORNER
CHAIR
- Total calculated
- $608,695
- From this org
- $0
- From related orgs
- $504,238
- Other
- $104,457
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $476,038 related
- Bonus
- $0
- Other
- $0 + $28,200 related
- Deferred
- $0 + $73,094 related
- Nontaxable benefits
- $0 + $31,363 related
- Filer's total
- $0 + $608,695 related
-
CRAIG JENNINGS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
SCOTT KOORNDYK
TREASURER
- Total calculated
- $304,599
- From this org
- $0
- From related orgs
- $271,367
- Other
- $33,232
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $247,067 related
- Bonus
- $0 + $24,300 related
- Other
- $0
- Deferred
- $0 + $11,072 related
- Nontaxable benefits
- $0 + $22,160 related
- Filer's total
- $0 + $304,599 related
-
NANCY MCHUGH
SECRETARY
- Total calculated
- $172,495
- From this org
- $0
- From related orgs
- $142,106
- Other
- $30,389
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $141,595 related
- Bonus
- $0
- Other
- $0 + $511 related
- Deferred
- $0 + $7,420 related
- Nontaxable benefits
- $0 + $22,969 related
- Filer's total
- $0 + $172,495 related
-
TREVOR COLLIER
DIRECTOR
- Total calculated
- $377,686
- From this org
- $0
- From related orgs
- $322,683
- Other
- $55,003
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $321,828 related
- Bonus
- $0
- Other
- $0 + $855 related
- Deferred
- $0 + $26,224 related
- Nontaxable benefits
- $0 + $28,779 related
- Filer's total
- $0 + $377,686 related
-
GUL KREMER
DIRECTOR
- Total calculated
- $379,323
- From this org
- $0
- From related orgs
- $350,527
- Other
- $28,796
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $327,135 related
- Bonus
- $0
- Other
- $0 + $23,392 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $12,296 related
- Filer's total
- $0 + $379,323 related
-
DAVID SCHOEFF
DIRECTOR (JAN)
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
STACY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
MARGARET PINNELL
DIRECTOR
- Total calculated
- $231,540
- From this org
- $0
- From related orgs
- $189,291
- Other
- $42,249
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $188,203 related
- Bonus
- $0
- Other
- $0 + $1,088 related
- Deferred
- $0 + $16,575 related
- Nontaxable benefits
- $0 + $25,674 related
- Filer's total
- $0 + $231,540 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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 4B
- CERTAIN OFFICERS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: CONTRIBUTIONS MADE: ANDREW HORNER $50,000
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.
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) · UNIVERSITY · OH
-
501(C)(3) · SUPPORTING ENTREPRENUERS · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422719349300432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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