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← DISABILITY IN

Form 990 for tax year 2022

Filed by DISABILITY IN.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 22 January 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$12,409,378
Total expenses
$9,527,075
Contributions and grants received
$1,214,427
Grants paid
$10,600
Program service revenue
$10,979,158
Investment income
$202,057
Other revenue
$13,736
Total assets, end of year
$14,210,285
Total liabilities, end of year
$5,459,718
Net assets or fund balances, end of year
$8,750,567
Program services expenses (Part IX)
$8,787,247
Management and general expenses
$537,516
Fundraising expenses
$202,312
Program service expenses (Part III)
$8,787,247

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $153,500

  • 1f · All other contributions, gifts and grants

    $1,060,927

  • 2a · Program service revenue: CORPORATE SPONSORSHIPS

    total $4,479,643 · related or exempt $4,479,643

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $4,183,239 · related or exempt $4,183,239

  • 2c · Program service revenue: CONFERENCE REG. & EXHI

    total $1,321,050 · related or exempt $1,321,050

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $900,526 · related or exempt $900,526

  • 2e · Program service revenue: DIS. SUPPLIER DIVERSIT

    total $94,700 · related or exempt $94,700

  • 3 · Investment income

    total $202,057 · excluded $202,057

  • 11a · Other revenue: OTHER REVENUE

    total $13,736 · excluded $13,736

  • 11e · Other revenue, total

    $13,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 2 · Grants to domestic individuals

    total $9,600 · program services $9,600

  • 5 · Compensation of officers, directors and key employees

    total $968,745 · program services $880,392 · management and general $88,353

  • 7 · Other salaries and wages

    total $3,188,442 · program services $2,889,944 · management and general $129,525 · fundraising $168,973

  • 8 · Pension plan contributions

    total $123,827 · program services $112,523 · management and general $4,897 · fundraising $6,407

  • 9 · Other employee benefits

    total $336,248 · program services $304,952 · management and general $14,987 · fundraising $16,309

  • 10 · Payroll taxes

    total $255,863 · program services $232,065 · management and general $13,175 · fundraising $10,623

  • 11c · Fees: accounting

    total $22,000 · management and general $22,000

  • 11f · Fees: investment management

    total $55,570 · management and general $55,570

  • 11g · Fees: other

    total $2,047,138 · program services $1,967,464 · management and general $79,674

  • 12 · Advertising and promotion

    total $10,813 · program services $10,643 · management and general $170

  • 13 · Office expenses

    total $61,798 · program services $46,242 · management and general $15,556

  • 14 · Information technology

    total $108,094 · program services $108,094

  • 17 · Travel

    total $53,000 · program services $51,450 · management and general $1,550

  • 19 · Conferences, conventions and meetings

    total $1,927,721 · program services $1,925,221 · management and general $2,500

  • 22 · Depreciation, depletion and amortization

    total $43,328 · program services $39,217 · management and general $4,111

  • 23 · Insurance

    total $24,530 · program services $5 · management and general $24,525

  • 24a · Other expenses: ACCESSABILITY

    total $120,856 · program services $118,160 · management and general $2,696

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $108,845 · program services $74,508 · management and general $34,337

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $42,062 · program services $15,767 · management and general $26,295

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $17,595 · management and general $17,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,969,249 · end of year $2,150,119

  • 2 · Savings and temporary cash investments

    end of year $3,220,427

  • 4 · Accounts receivable

    beginning of year $1,100,736 · end of year $1,629,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $213,752 · end of year $213,452

  • 10a · Land, buildings and equipment: cost or other basis

    $300,590

  • 10b · Land, buildings and equipment: accumulated depreciation

    $104,694

  • 10c · Land, buildings and equipment, net

    beginning of year $3,236 · end of year $195,896

  • 11 · Investments: publicly traded securities

    beginning of year $7,851,687 · end of year $6,801,117

  • 14 · Intangible assets

    beginning of year $98,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,037 · end of year $368,583

  • 19 · Deferred revenue

    beginning of year $4,408,671 · end of year $4,991,315

  • 25 · Other liabilities

    beginning of year $82,451 · end of year $99,820

  • 27 · Net assets without donor restrictions

    beginning of year $6,544,894 · end of year $8,750,567

Mission and programs · 2022

Mission

THE ORGANIZATION IS THE LEADING NONPROFIT RESOURCE FOR BUSINESS DISABILITY INCLUSION WORLDWIDE. DISABILITY:IN'S NETWORK OF OVER 400 CORPORATIONS EXPANDS OPPORTUNITIES FOR PEOPLE WITH DISABILITIES ACROSS ENTERPRISES. THE ORGANIZATION'S CENTRAL OFFICE AND 22 AFFILIATES SERVE AS THE COLLECTIVE VOICE TO EFFECT CHANGE FOR PEOPLE WITH DISABILITIES IN BUSINESS. DISABILITY:IN'S VISION IS AN INCLUSIVE GLOBAL ECONOMY WHERE PEOPLE WITH DISABILITIES PARTICIPATE FULLY AND MEANINGFULLY.

Activities or mission (Part I)

WE EMPOWER BUSINESSES TO ACHIEVE DISABILITY INCLUSION AND EQUALITY. WE ARE COMMITTED TO COLLABORATE WITH PURPOSE TO PROMOTE THE FULL INCLUSION OF PEOPLE WITH DISABILITIES, TO INSPIRE ACCESSIBLE INNOVATION FOR ALL, AND TO FOSTER CULTURES OF INCLUSION.

  • EDUCATION AND AWARENESS:SUPPLIER DIVERSITY - DISABILITY:IN'S SUPPLIER DIVERSITY PROGRAM IS THE LEADING INTERNATIONAL CERTIFIER OF BUSINESSES OWNED AND CONTROLLED BY PERSONS WITH DISABILITIES, INCLUDING SERVICE-DISABLED VETERANS. THE SUPPLIER DIVERSITY PROGRAM OFFERS RESOURCES, INCLUDING LEARNING AND DEVELOPMENT OPPORTUNITIES ON DIVERSE SUPPLIER INCLUSION AND SPECIFIC INITIATIVES DESIGNED TO SUPPORT DISABILITY INCLUSION IN THE SUPPLIER DIVERSITY PROGRAMS OF ITS BUSINESS PARTNERS. WITH THE END GOAL OF ENHANCING ACCESS TO CONTRACT OPPORTUNITIES, DISABILITY:IN'S SUPPLIER DIVERSITY PROGRAM PROVIDES A CONNECTING NETWORK BETWEEN DISABILITY-OWNED BUSINESS ENTERPRISES (DOBES) AND LARGE CORPORATIONS. ENGAGEMENT EVENTS ARE HELD THROUGHOUT THE YEAR AND SPECIALIZED SUPPLY CHAIN/SUPPLIER DIVERSITY LEARNING SESSIONS AND NETWORKING OPPORTUNITIES ARE OFFERED AT THE ANNUAL DISABILITY:IN CONFERENCE. CERTIFICATION AS A DOBE, V-DOBE OR SDV-DOBE THROUGH DISABILITY:IN PROVIDES A COMPETITIVE EDGE FOR BUSINESSES OWNED BY PEOPLE WITH DISABILITIES BY OPENING NEW AVENUES FOR POTENTIAL BUSINESS AND BUSINESS DEVELOPMENT OPPORTUNITIES. AT THE END OF 2022, THE PROGRAM HAD 512 CERTIFIED DOBES ALONG WITH A GROWING, ACTIVE, AND CORPORATE-LED INTERNATIONAL CERTIFICATION COMMITTEE AND PROCUREMENT COUNCIL.DISABILITY EQUALITY INDEX (DEI) - THE DISABILITY EQUALITY INDEX (DEI) IS A COMPREHENSIVE BENCHMARKING TOOL THAT HELPS COMPANIES BUILD A ROADMAP OF MEASURABLE, TANGIBLE ACTIONS THAT THEY CAN TAKE TO ACHIEVE DISABILITY INCLUSION AND EQUALITY. EACH COMPANY RECEIVES A SCORE, ON A SCALE OF ZERO (0) TO 100, WITH THOSE EARNING 80 AND ABOVE RECOGNIZED AS A "BEST PLACE TO WORK FOR DISABILITY INCLUSION." THERE WERE 415 COMPANIES WHO PARTICIPATED IN THE 2022 DEI, WHICH WAS A 30% PARTICIPATION RATE UP FROM 2021.THE DEI IS A JOINT INITIATIVE OF THE AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES (AAPD), THE NATION'S LARGEST DISABILITY RIGHTS ORGANIZATION, AND DISABILITY:IN, THE GLOBAL BUSINESS DISABILITY INCLUSION NETWORK, TO COLLECTIVELY ADVANCE THE INCLUSION OF PEOPLE WITH DISABILITIES. THE ORGANIZATIONS ARE COMPLEMENTARY AND BRING UNIQUE STRENGTHS THAT MAKE THE PROJECT RELEVANT AND CREDIBLE TO CORPORATIONS AND THE DISABILITY COMMUNITY. THE TOOL WAS DEVELOPED BY THE DEI ADVISORY COMMITTEE, A DIVERSE GROUP OF BUSINESS LEADERS, POLICY EXPERTS, AND DISABILITY ADVOCATES. LEARN MORE AT: WWW.DISABILITYEQUALITYINDEX.ORG.GLOBAL DEI - THE GLOBAL DISABILITY EQUALITY INDEX PILOT WAS LAUNCHED IN RESPONSE TO DISABILITY:IN PARTNERS' DESIRE TO BENCHMARK INCLUSION EFFORTS AROUND THE WORLD, BOTH WITHIN THEIR OWN BRAND AS WELL AS OTHER INDUSTRIES. PHASE I OF THE PILOT STARTED IN 2021 AND INCLUDED 40 PARTICIPATING COMPANIES IN 30 COUNTRIES. THE QUESTIONS WERE NOT WEIGHTED OR SCORED, AS THE PRIMARY PURPOSE OF THE PILOT WAS TO DETERMINE THE FEASIBILITY OF THE QUESTIONS AS WELL AS TO LEARN ABOUT EXISTING LEGAL FRAMEWORKS AROUND DISABILITY IN THE WORKPLACE ON A GLOBAL SCALE. PHASE II OF THE PILOT LAUNCHED IN 2022 WITH AN ONLINE PLATFORM, WHICH ALLOWED 58 COMPANIES TO SUBMIT RESPONSES FOR 63 COUNTRIES. THE INTEREST IN A GLOBAL BENCHMARK CONTINUES TO INCREASE, AS NON-US BASED COMPANIES SEEK WAYS TO STAY COMPETITIVE IN A TURBULENT MARKET FOR QUALIFIED WORKERS AS WELL AS CONSUMERS. IN FALL OF 2023, DISABILITY:IN PLANS TO DEBUT THE GLOBAL DEI AS A SCORED BENCHMARK IN A GROUP OF 5-6 COUNTRIES, WHICH WILL BE SELECTED BASED ON THE FOLLOWING CRITERIA: 1) MOST SUBMITTED COUNTRIES THROUGH BOTH PHASES OF THE PILOT, AND 2) EQUITABLE REPRESENTATION ACROSS THE EMEA, LATAM AND APAC REGIONS. BUILDING AN ONLINE PLATFORM FOR THE PURPOSE OF MULTI-COUNTRY ANALYSIS WILL ALLOW DISABILITY:IN TO SCALE UP AND INVITE A MUCH LARGER NUMBER OF COMPANIES TO PARTICIPATE WHILE ENABLING OUR TEAM TO GRADUATE TO MUCH MORE SOPHISTICATED DATA DISCOVERY AND INTERPRETATION.INCLUSION WORKS PROGRAM - INCLUSION WORKS IS A DISABILITY:IN PROGRAM THAT PROVIDES UNLIMITED, CUSTOMIZED CONSULTING ON DISABILITY INCLUSION TO PARTICIPATING COMPANIES THROUGH ACCESS TO SUBJECT MATTER EXPERTS. PARTICIPATING COMPANIES ARE CONNECTED TO A COMMUNITY OF CORPORATIONS WITH EXCLUSIVE MEETINGS AND SHARED BEST AND EVOLVING PRACTICES. PARTICIPATING COMPANIES ARE UP FROM 6 IN 2014 TO 127 IN 2023 WITH A 98% RETENTION RATE. COMPANIES HIRED OVER 300,000+ NEW INDIVIDUALS WITH DISABILITIES, AN OVER 88K% INCREASE SINCE 2014 AND EXPERIENCED A DEI MARKED IMPROVEMENT FROM AN AVERAGE OF 68% IN 2015 TO AN AVERAGE OF 91% IN 2022.NEXTGEN LEADERS - THE NEXTGEN LEADER INITIATIVES PROGRAM IS A SIX-MONTH CAREER MENTORING OPPORTUNITY FOR COLLEGE STUDENTS AND RECENT GRADUATES WITH DISABILITIES, INCLUDING VETERANS. THESE MENTORING RELATIONSHIPS ARE DEVELOPED WITH BUSINESS PROFESSIONALS FROM DISABILITY:IN PARTNER COMPANIES.IN 2022, THERE WERE 325 NEXTGEN LEADERS WHICH WAS AN INCREASE OF 25% OVER 2021.ADDITIONAL 2022 DEMOGRAPHICS 67% POC INCLUDING 27% AFRICAN AMERICAN/BLACK AND 21% HISPANIC. ADDITIONAL IDENTITY 43% WOMEN, 23% LGBTQIA+ AND 11% VETERAN. CAREER FOCUS 54% STEM, 15% BUSINESS AND 4% FINANCE.THIS PROGRAM BRINGS TOGETHER EMPLOYERS (MENTORS) AND NEXTGEN LEADERS (MENTEES) IN A MUTUALLY BENEFICIAL WAY. MENTEES HAVE ACCESS TO ENGAGE, NETWORK, AND INTERACT WITH BUSINESS PROFESSIONALS IN THEIR FIELD OF STUDY OR AREA OF INTEREST. THE PROGRAM ENCOURAGES NEXTGEN LEADERS TO APPLY TO PARTICIPATE IN THE TALENT ACCELERATOR PROGRAM. THE TALENT ACCELERATOR ALLOWS CURRENT NEXTGEN LEADERS THE OPPORTUNITY TO ATTEND AND PARTICIPATE IN THE ANNUAL CONFERENCE. THIS 4-DAY INTENSIVE PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES NETWORKING AND INTERVIEWING OPPORTUNITIES AMONG THE DISABILITY:IN 500 CORPORATE PARTNERS. DISABILITY:IN. ADDITIONALLY, WE MAINTAIN A RESUME DATABASE OF CURRENT NEXTGEN LEADERS AND ALUMNI OF THE PROGRAM THAT ARE SEEKING EMPLOYMENT.DIGITAL ACCESSIBILITY PROGRAM - THE DIGITAL ACCESSIBILITY PROGRAM PROVIDES ACCESS TO DISABILITY:IN'S CHIEF ACCESSIBILITY OFFICER, JEFF WISSEL AND OTHER TEAM MEMBERS TO CORPORATE PARTNERS FOR GUIDANCE ON BUILDING ENTERPRISE-WIDE ACCESSIBILITY PROGRAMS. DIGITAL ACCESSIBILITY IS ABOUT INCLUSION. IT IS THE CRUCIAL QUALITY OF TECHNOLOGY AND CONTENT THAT ENABLES PEOPLE WITH DISABILITIES TO INDEPENDENTLY PARTICIPATE IN THE DIGITAL WORLD. CAPTIONS ON TRAINING VIDEOS AND HIRING PORTALS THAT CAN BE NAVIGATED WITHOUT A MOUSE ARE JUST TWO EXAMPLES OF DIGITAL ACCESSIBILITY. WITHOUT ACCESSIBILITY, PEOPLE WITH DISABILITIES ARE EXCLUDED FROM THE WORKPLACE, THE MARKETPLACE, AND THE SUPPLY CHAIN. JOIN OTHER CORPORATE PARTNERS TO LEARN AND SHARE TOGETHER AS WE PROVIDE CONTENT, WEBINARS, CONSULTATION AND CUSTOMIZED PRESENTATIONS TO HELP YOU ADVANCE ACCESSIBILITY AND DISABILITY INCLUSION WITHIN YOUR ORGANIZATION. AT DISABILITY:IN WE KNOW THAT DIGITAL ACCESSIBILITY IS AT THE INTERSECTION OF EVERYTHING. APPLICANTS AND EMPLOYEES WITH DISABILITIES NEED ACCESSIBILITY TO GAIN EMPLOYMENT AND THRIVE AT WORK. CUSTOMERS WITH DISABILITIES DEPEND ON ACCESSIBILITY TO TAKE FULL ADVANTAGE OF PRODUCTS AND SERVICES IN A MANNER THAT PRESERVES PRIVACY AND INDEPENDENCE. DISABILITY-OWNED BUSINESS ENTERPRISES REQUIRE ACCESSIBLE CONTENT AND TOOLS TO SUCCESSFULLY PARTICIPATE IN SUPPLIER DIVERSITY PROGRAMS.DIGITAL ACCESSIBILITY IS ESSENTIAL FOR A DISABILITY INCLUSIVE WORKPLACE AND A KEY COMPONENT OF DIVERSITY, EQUITY, INCLUSION AND BELONGING INITIATIVES. ACCESSIBILITY BUILDS POSITIVE BRAND REPUTATION AND IS GOOD FOR BUSINESS. ACCESSIBILITY BARRIERS EXCLUDE APPLICANTS, EMPLOYEES, CUSTOMERS AND THE PUBLIC, AND CREATE LEGAL AND REPUTATIONAL RISK. WE INVITE YOU TO EXPLORE OUR OFFERINGS DESCRIBED ON THIS PAGE AND JOIN A VIBRANT, COMMITTED, AND GLOBAL COMMUNITY OF BUSINESS LEADERS COMMITTED TO DIGITAL ACCESSIBILITY. PROCURE ACCESS INITIATIVE AND PROCURE ACCESS STATEMENT - PROCURE ACCESS IS A BUSINESS-TO-BUSINESS INITIATIVE FACILITATED BY DISABILITY:IN BRINGING TOGETHER COMPANIES THAT RECOGNIZE THE IMPORTANCE OF BUYING AND SELLING TECHNOLOGY THAT IS ACCESSIBLE TO PEOPLE WITH DISABILITIES. THE INITIATIVE DEVELOPS AND SHARES BEST PRACTICES FOR BOTH BUYERS AND SELLERS.IN A SUPPORTIVE COMMUNITY OF PEERS, PROCURE ACCESS HELPS BUSINESSES UNDERSTAND HOW ACCESSIBLE PROCUREMENT CREATES AN INCLUSIVE WORKPLACE WITH BETTER, MORE USABLE PRODUCTS AND SERVICES FOR EMPLOYEES, CUSTOMERS, AND THE PUBLIC. THE PROCURE ACCESS STATEMENT DESCRIBES THE PRESSING NEED TO EXPAND THE NUMBER OF BUSINESSES OF ALL SIZES THAT PRIORITIZE ACCESSIBLE PROCUREMENT. THE STATEMENT IDENTIFIES OBSTACLES FACING BOTH BUYERS AND SELLERS COMMITTED TO TECHNOLOGY PRODUCTS AND SERVICES THAT DISABLED EMPLOYEES AND CUSTOMERS CAN USE. AND IT ESTABLISHES SHARED GOALS OF THE COMPANIES WHO HAVE SIGNED THE STATEMENT, SUCH AS "ENCOURAGE THE SHARING OF TRANSPARENT, CURRENT, AND ACCURATE INFORMATION ABOUT TECHNOLOGY PRODUCT AND SERVICE ACCESSIBILITY."

    Expenses $5,355,398 · Grants $10,600 · Revenue $5,304,533

  • CONFERENCE AND SPONSORSHIP - THE 2022 DISABILITY:IN GLOBAL CONFERENCE AND EXPO WAS THE PREEMINENT INTERNATIONAL BUSINESS TO BUSINESS EVENT THAT FOCUSED ON DISABILITY INCLUSION IN THE WORKPLACE, MARKETPLACE AND SUPPLY CHAIN. THE EVENT DREW OVER 4,000 ATTENDEES VIRTUALLY AND IN-PERSON FROM PRIVATE SECTOR FORTUNE 1,000 BUSINESSES, DISABILITY EMPLOYMENT SERVICE PROVIDERS, GOVERNMENT POLICY LEADERS, SMALL BUSINESS OWNERS WITH DISABILITIES, MID-LEVEL PROFESSIONALS WITH DISABILITIES, AND POST-SECONDARY STUDENTS AND RECENT GRADUATES WITH DISABILITIES INCLUDING SERVICE-DISABLED MILITARY VETERANS. CORPORATE EXECUTIVES SHARED DISABILITY INCLUSION POLICIES, STRATEGIES AND EFFECTIVE PROGRAMS DURING 6 PLENARY SESSIONS AND OVER 30 BREAKOUT SESSIONS. A PRE-CONFERENCE JOB SEEKING SKILLS PROGRAM WAS CONDUCTED FOR OVER 50 COLLEGE STUDENTS AND RECENT GRADUATES WITH DISABILITIES.

    Expenses $3,431,849 · Revenue $5,674,625

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chad Jerdee

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Paul Gennaro

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Regina Heyward

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Nedra Dickson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Jenny Lay-Flurrie

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Apoorva Gandhi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gerard Dehrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Janice Dupre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Pluhowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Megan Hobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Thomas Wlodkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Amy Warner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Wil Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Camille Chang Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ebony Thomas

    DIRECTOR (FROM 3/2022)

    Total calculated
    $0
    Hours/week
    2
  • Jill Houghton

    PRESIDENT & CEO

    Total calculated
    $590,888
    From this org
    $542,124
    From related orgs
    $0
    Other
    $48,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $398,124
    Bonus
    $144,000
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $33,514
    Filer's total
    $590,888
  • Amy Naoum

    CHIEF FINANCIAL OFFICER

    Total calculated
    $377,857
    From this org
    $339,524
    From related orgs
    $0
    Other
    $38,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,024
    Bonus
    $91,500
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $23,083
    Filer's total
    $377,857
  • Brian Horn

    CHIEF OPERATING OFFICER

    Total calculated
    $402,109
    From this org
    $374,222
    From related orgs
    $0
    Other
    $27,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,972
    Bonus
    $100,250
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $12,637
    Filer's total
    $402,109
  • Elizabeth Taub

    VP, PROGRAMS (UNTIL 8/2022)

    Total calculated
    $309,167
    From this org
    $268,803
    From related orgs
    $0
    Other
    $40,364
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,543
    Bonus
    $154,260
    Other
    $0
    Deferred
    $13,524
    Nontaxable benefits
    $26,840
    Filer's total
    $309,167
  • Jeffrey Wissel

    CHIEF ACCESSIBILITY OFFICER

    Total calculated
    $299,241
    From this org
    $246,374
    From related orgs
    $0
    Other
    $52,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,874
    Bonus
    $35,500
    Other
    $0
    Deferred
    $10,973
    Nontaxable benefits
    $41,894
    Filer's total
    $299,241
  • MacKenzie Ward

    CORPORATE RELATIONS DIRECTOR

    Total calculated
    $212,970
    From this org
    $196,232
    From related orgs
    $0
    Other
    $16,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $96,932
    Bonus
    $99,300
    Other
    $0
    Deferred
    $9,206
    Nontaxable benefits
    $7,532
    Filer's total
    $212,970
  • Diana Codispoti

    DIR. OF GLOBAL CORPORATE ENGAGEMENT

    Total calculated
    $161,370
    From this org
    $145,171
    From related orgs
    $0
    Other
    $16,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,870
    Bonus
    $22,301
    Other
    $0
    Deferred
    $7,223
    Nontaxable benefits
    $8,976
    Filer's total
    $161,370

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 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 5
THE FOLLOWING EMPLOYEES EARNED INCENTIVE BONUSES BASED ON PARTNERSHIP DOLLARS RAISED: - ELIZABETH TAUB $150,260 - MACKENZIE WARD $50,300
PART I, LINE 6
THE FOLLOWING EMPLOYEES EARNED BONUSES TIED TO ACCOMPLISHING BUDGET GOALS: - JILL HOUGHTON $80,000 - BRIAN HORN $55,000 - AMY NAOUM $50,000
PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS DURING THE YEAR: - JEFFREY WISSEL $35,500 - DIANA CODISPOTI $22,301

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
2022
Filed
23 May 2023
IRS schema version
2022v5.0
Source object
202321439349300707

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