Totals
- Total revenue
- $23,810,728
- Total expenses
- $23,555,201
- Contributions and grants received
- $22,198,012
- Grants paid
- $1,165,269
- Program service revenue
- $722,433
- Investment income
- $992,025
- Other revenue
- -$101,742
- Total assets, end of year
- $35,453,992
- Total liabilities, end of year
- $5,490,804
- Net assets or fund balances, end of year
- $29,963,188
- Program services expenses (Part IX)
- $18,639,051
- Management and general expenses
- $3,095,278
- Fundraising expenses
- $1,820,872
- Program service expenses (Part III)
- $18,639,051
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STACY D PHILLIPS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA C AGRUSA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRUCE CORMICLE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
STUART N SENATOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
TANYA ACKER
IMMEDIATE PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA M AHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL ALLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN H ANSCHELL
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RAND S APRIL
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARIE CHIUSANO AUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER S BALDOCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE S BRENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE BRODER
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MANUEL F CACHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR YING CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT H CHIEFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON K CHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN CHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED M CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL CLIVNER
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PHILIP E COOK
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN C COPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORMA D DOMINGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J FINNEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM FLUMENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN N FREDERIKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURENCE R GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD J GRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL GRUNFELD
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK E HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CORY COPELAND HALABRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE J HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER R HASBROUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YAKUB HAZZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW T HEARTNEY
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID I HOROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY J HUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID G JOHNSON
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MOE KESHAVARZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NARY KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ KLEBANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN S LEDINGHAM JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEROME L LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA E MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN L MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARYL MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK R MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCELLUS ANTONIO MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISSA L MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN A NISSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NASEEM NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS J NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEIL R O'HANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH YJ OH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AJAY A PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA R PETROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE E PHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN E PICKETT
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BARRY PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANA E RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAHUL RAVIPUDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP R RECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN D RISING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA A ROJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK R ROTHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON D RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE SAMAJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK A SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN P SCHNELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT F SCOULAR
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROMAN M SILBERFELD
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATE T SPELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL S SPINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH L STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL H STEINBERG
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN R STRANGE
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
G THOMAS STROMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDALL J SUNSHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL W SWEENEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GAIL MIGDAL TITLE
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN VITNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL R WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA L WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT S WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA A WYTSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN S ZOHN
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN A EIDMANN
PRESIDENT & CEO
- Total calculated
- $244,762
- From this org
- $223,340
- From related orgs
- $0
- Other
- $21,422
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $223,340
- Bonus
- $0
- Other
- $0
- Deferred
- $8,010
- Nontaxable benefits
- $13,412
- Filer's total
- $244,762
-
STEVEN GODOY
VP, FINANCE & CFO
- Total calculated
- $213,481
- From this org
- $207,723
- From related orgs
- $0
- Other
- $5,758
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $207,723
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,758
- Filer's total
- $213,481
-
MARK ROSENBAUM
SR. SPECIAL COUNSEL FOR STRAT. LIT.
- Total calculated
- $287,607
- From this org
- $265,540
- From related orgs
- $0
- Other
- $22,067
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $265,540
- Bonus
- $0
- Other
- $0
- Deferred
- $8,010
- Nontaxable benefits
- $14,057
- Filer's total
- $287,607
-
TRACY RICE
VP & CHIEF DEV. OFFICER
- Total calculated
- $275,500
- From this org
- $248,627
- From related orgs
- $0
- Other
- $26,873
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $223,627
- Bonus
- $25,000
- Other
- $0
- Deferred
- $12,816
- Nontaxable benefits
- $14,057
- Filer's total
- $275,500
-
KARLA CHALIF
VP, COO & GENERAL COUNSEL
- Total calculated
- $223,319
- From this org
- $198,384
- From related orgs
- $0
- Other
- $24,935
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $198,384
- Bonus
- $0
- Other
- $0
- Deferred
- $4,806
- Nontaxable benefits
- $20,129
- Filer's total
- $223,319
-
KRISTEN JACKSON
INT. VP, CHIEF OF LIT. & LEG. PROGS.
- Total calculated
- $268,045
- From this org
- $246,840
- From related orgs
- $0
- Other
- $21,205
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $236,840
- Bonus
- $10,000
- Other
- $0
- Deferred
- $11,242
- Nontaxable benefits
- $9,963
- Filer's total
- $268,045
-
GINA B AMATO LOUGH
DIRECTING ATTORNEY
- Total calculated
- $189,619
- From this org
- $164,729
- From related orgs
- $0
- Other
- $24,890
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $164,729
- Bonus
- $0
- Other
- $0
- Deferred
- $12,476
- Nontaxable benefits
- $12,414
- Filer's total
- $189,619
-
DAVID DANIELS
PRO BONO DIRECTOR
- Total calculated
- $184,354
- From this org
- $155,950
- From related orgs
- $0
- Other
- $28,404
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $155,950
- Bonus
- $0
- Other
- $0
- Deferred
- $11,799
- Nontaxable benefits
- $16,605
- Filer's total
- $184,354
-
STEPHANIE CARROLL
DIRECTING ATTORNEY
- Total calculated
- $185,143
- From this org
- $155,811
- From related orgs
- $0
- Other
- $29,332
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $155,811
- Bonus
- $0
- Other
- $0
- Deferred
- $11,387
- Nontaxable benefits
- $17,945
- Filer's total
- $185,143
-
SHARON BALMER CARTAGENA
DIRECTING ATTORNEY
- Total calculated
- $173,094
- From this org
- $152,125
- From related orgs
- $0
- Other
- $20,969
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $152,125
- Bonus
- $0
- Other
- $0
- Deferred
- $6,898
- Nontaxable benefits
- $14,071
- Filer's total
- $173,094
-
TARA FORD
INTERIM DIRECTING ATTORNEY
- Total calculated
- $164,645
- From this org
- $160,232
- From related orgs
- $0
- Other
- $4,413
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $160,232
- Bonus
- $0
- Other
- $0
- Deferred
- $4,413
- Nontaxable benefits
- $0
- Filer's total
- $164,645
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 · Written employment contract
- 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
- VICE PRESIDENT AND CHIEF DEVELOPMENT OFFICER, TRACY RICE, RECEIVED A BONUS OF $25,000 APPROVED BY THE COMPENSATION COMMITTEE FOR HER EFFORTS IN LEADING SUCCESSFUL DEVELOPMENT EVENTS AND THE GRANTS TEAM FOR THE ORGANIZATION. INTERIM VICE PRESIDENT AND CHIEF ADVOCACY OFFICER, KRISTEN JACKSON, RECEIVED A BONUS OF $10,000 APPROVED BY THE COMPENSATION COMMITTEE FOR HER EFFORTS IN SUCCESSFULLY LEADING THE ORGANIZATION IN THE INTERIM CHIEF EXECUTIVE OFFICER ROLE AND SEAMLESSLY TRANSITIONING THE DUTIES TO THE PERMANENT CHIEF EXECUTIVE OFFICER.
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
-
SUBGRANTEE - TCENONPROFIT
-
SUBGRANTEE - TCENONPROFIT
-
$108,989
SUBGRANTEE - CALHFA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349313630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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