Totals
- Total revenue
- $32,377,980
- Total expenses
- $19,765,186
- Contributions and grants received
- $27,406,441
- Grants paid
- $0
- Program service revenue
- $2,734,442
- Investment income
- $2,640,899
- Other revenue
- -$403,802
- Total assets, end of year
- $124,506,436
- Total liabilities, end of year
- $1,407,347
- Net assets or fund balances, end of year
- $123,099,089
- Program services expenses (Part IX)
- $16,760,190
- Management and general expenses
- $832,187
- Fundraising expenses
- $2,172,809
- Program service expenses (Part III)
- $16,760,190
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAULA FASSEAS
CHAIR
- Total calculated
- $0
- Hours/week
- 30
-
PAM CAREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ALEXIS FASSEAS
TREASURER/EXECUTIVE DIRECTOR
- Total calculated
- $73,571
- From this org
- $73,263
- From related orgs
- $0
- Other
- $308
- Hours/week
- 30
-
GEORGE KARCAZES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JANICE BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA CANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED CAREY
BOARD MEMBER - NEW
- Total calculated
- $0
- Hours/week
- 1
-
BILLY CORGAN
BOARD MEMBER - NEW
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE CROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA DENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN FELNER
BOARD MEMBER - PAST
- Total calculated
- $0
- Hours/week
- 1
-
RAJ FERNANDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE FIELD HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN HARRIS
BOARD MEMBER - NEW
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY KREMER
BOARD MEMBER - NEW
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE LE MIGNOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TINSLEY MORTIMER
BOARD MEMBER - PAST
- Total calculated
- $0
- Hours/week
- 1
-
CHLOE MENDEL CORGAN
BOARD MEMBER - NEW
- Total calculated
- $0
- Hours/week
- 1
-
MURRAY PERETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAYARI PRITZKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL RASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SACHS
BOARD MEMBER - NEW
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SANTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KURT SEIDENSTICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT SHERMAN
BOARD MEMBER - PAST
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINE WEXLER
BOARD MEMBER - PAST
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES DAY
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.3
-
MARK DUGGAN
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.3
-
DR BARBARA ROYAL
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.3
-
MARIA SMITHBURG
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.3
-
SUSANNA HOMAN
CEO/CHIEF COMMUNITY ENGAGEMENT
- Total calculated
- $276,176
- From this org
- $268,067
- From related orgs
- $0
- Other
- $8,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,172
- Bonus
- $10,000
- Other
- $3,895
- Deferred
- $8,109
- Nontaxable benefits
- $0
- Filer's total
- $276,176
-
KRISTINA ROSINIA
CHIEF OPERATING OFFICER
- Total calculated
- $194,402
- From this org
- $189,150
- From related orgs
- $0
- Other
- $5,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,004
- Bonus
- $0
- Other
- $146
- Deferred
- $5,252
- Nontaxable benefits
- $0
- Filer's total
- $194,402
-
MARLOW A BERNARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $204,000
- From this org
- $204,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,368
- Bonus
- $18,500
- Other
- $132
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $204,000
-
JENNIFER NEVIS
VETERINARY SURGEON
- Total calculated
- $170,625
- From this org
- $170,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,300
- Bonus
- $0
- Other
- $5,325
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,625
-
EMILY YACKER
MEDICAL DIRECTOR
- Total calculated
- $153,577
- From this org
- $153,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,456
- Bonus
- $0
- Other
- $121
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $153,577
-
GABRIEL NIEVES
HEAD OF PEOPLE & CULTURE
- Total calculated
- $156,640
- From this org
- $152,398
- From related orgs
- $0
- Other
- $4,242
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,723
- Bonus
- $10,000
- Other
- $675
- Deferred
- $4,242
- Nontaxable benefits
- $0
- Filer's total
- $156,640
-
JAMES ENGEL
VICE PRESIDENT, COMMUNICATION
- Total calculated
- $150,965
- From this org
- $145,881
- From related orgs
- $0
- Other
- $5,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,559
- Bonus
- $5,000
- Other
- $5,322
- Deferred
- $5,084
- Nontaxable benefits
- $0
- Filer's total
- $150,965
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349305828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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