Totals
- Total revenue
- $29,328,289
- Total expenses
- $30,518,871
- Contributions and grants received
- $1,020,160
- Grants paid
- $10,531
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $26,215,993
- Management and general expenses
- $4,302,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,215,993
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Betsy McNamara
Chair
- Total calculated
- $0
- Hours/week
- 15
-
William Cooley
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Mark Manganiello
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stephany Wilson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Bornstein
Director
- Total calculated
- $0
- Hours/week
- 5
-
Emmett Collins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Gould
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mark Lavelle
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristin Phillips
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Pineo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Philip Sletten
Director
- Total calculated
- $0
- Hours/week
- 5
-
Glenn Stuart
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ann Potoczak
CEO
- Total calculated
- $273,983
- From this org
- $219,172
- From related orgs
- $0
- Other
- $54,811
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $176,734
- Bonus
- $12,125
- Other
- $30,313
- Deferred
- $2,207
- Nontaxable benefits
- $52,604
- Filer's total
- $273,983
-
Frank Lossani
CFO
- Total calculated
- $177,386
- From this org
- $151,665
- From related orgs
- $0
- Other
- $25,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,098
- Bonus
- $13,000
- Other
- $8,567
- Deferred
- $1,436
- Nontaxable benefits
- $24,285
- Filer's total
- $177,386
-
Thomas Bunnell
Vice President
- Total calculated
- $173,519
- From this org
- $141,206
- From related orgs
- $0
- Other
- $32,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,505
- Bonus
- $12,109
- Other
- $5,592
- Deferred
- $1,295
- Nontaxable benefits
- $31,018
- Filer's total
- $173,519
-
Sekou Sheriff
DSP
- Total calculated
- $152,960
- From this org
- $140,477
- From related orgs
- $0
- Other
- $12,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,406
- Bonus
- $1,856
- Other
- $7,215
- Deferred
- $1,421
- Nontaxable benefits
- $11,062
- Filer's total
- $152,960
-
Kalil Wague
DSP
- Total calculated
- $151,583
- From this org
- $124,714
- From related orgs
- $0
- Other
- $26,869
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,959
- Bonus
- $656
- Other
- $3,099
- Deferred
- $0
- Nontaxable benefits
- $26,869
- Filer's total
- $151,583
-
Sarah Jean Aiken
VP
- Total calculated
- $136,855
- From this org
- $112,822
- From related orgs
- $0
- Other
- $24,033
- Hours/week
- 37.5
-
Purna Subba
DSP
- Total calculated
- $119,940
- From this org
- $108,898
- From related orgs
- $0
- Other
- $11,042
- 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 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- The bonuses paid in 2023 were for merit, employee referrals, ARPA/FMAP retention. The bonuses were approved by the board or Executive Director. Thomas Bunnell's bonus was for significant legal work (amicus brief) for CSNI related to a case that would have implications to all local area agencies.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349302126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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