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← POISE FOUNDATION

Form 990 for tax year 2023

Filed by POISE FOUNDATION.

Totals

Total revenue
$11,325,031
Total expenses
$8,668,528
Contributions and grants received
$11,008,707
Grants paid
$4,084,203
Program service revenue
$0
Investment income
$316,324
Other revenue
$0
Total assets, end of year
$17,244,018
Total liabilities, end of year
$2,061,107
Net assets or fund balances, end of year
$15,182,911
Program services expenses (Part IX)
$7,705,573
Management and general expenses
$743,931
Fundraising expenses
$219,024
Program service expenses (Part III)
$7,705,573

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GREGORY R SPENCER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RON LAWRENCE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DALE C PERDUE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DARRELL E SMALLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LUCILLE DABNEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE GILLCRESE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RHONDA FISCHER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV CORNELL JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA CLANCY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK LEWIS

    PRESIDENT

    Total calculated
    $176,373
    From this org
    $145,000
    From related orgs
    $0
    Other
    $31,373
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $145,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,373
    Filer's total
    $176,373

  • KARRIS JACKSON

    CHIEF OPERATING OFFICER

    Total calculated
    $128,204
    From this org
    $123,375
    From related orgs
    $0
    Other
    $4,829
    Hours/week
    45

  • MARYUM LEE

    DIRECTOR BEC

    Total calculated
    $124,645
    From this org
    $110,927
    From related orgs
    $0
    Other
    $13,718
    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 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.1
Source object
202432569349300938

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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