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This return was superseded by a later amendment.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
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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 JerdeeCHAD JERDEE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Paul GennaroPAUL GENNARO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Regina HeywardREGINA HEYWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Nedra DicksonNEDRA DICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jenny Lay-FlurrieJENNY LAY-FLURRIE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Apoorva GandhiAPOORVA GANDHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CaseyDAVID CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerard DehrmannGERARD DEHRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janice DupreJANICE DUPRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PluhowskiJOHN PLUHOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan HobsonMEGAN HOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WlodkowskiTHOMAS WLODKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy WarnerAMY WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wil LewisWIL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Camille Chang GilmoreCAMILLE CHANG GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ebony ThomasEBONY THOMAS
DIRECTOR (FROM 3/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Jill HoughtonJILL 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 NaoumAMY 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 HornBRIAN 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 TaubELIZABETH 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 WisselJEFFREY 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 WardMACKENZIE 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 CodispotiDIANA 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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