Totals
- Total revenue
- $3,243,695
- Total expenses
- $1,667,850
- Contributions and grants received
- $3,350,589
- Grants paid
- $13,800
- Program services expenses (Part IX)
- $762,832
- Management and general expenses
- $617,805
- Fundraising expenses
- $287,213
- Program service expenses (Part III)
- $762,832
Program services were 45.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRYAN VAN DORPE
EXECUTIVE DIRECTOR
- Total calculated
- $150,251
- From this org
- $121,261
- From related orgs
- $0
- Other
- $28,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,261
- Bonus
- $0
- Other
- $0
- Deferred
- $7,086
- Nontaxable benefits
- $21,904
- Filer's total
- $150,251
-
JAMIE BURCH
FUNDRAISING COORDINATOR
- Total calculated
- $109,252
- From this org
- $103,447
- From related orgs
- $0
- Other
- $5,805
- Hours/week
- 40
-
NOPALZIN TORRES
DIR. OF FINANCE & ADMIN (UNTIL 1/23)
- Total calculated
- $69,546
- From this org
- $55,285
- From related orgs
- $0
- Other
- $14,261
- Hours/week
- 40
-
HEIDI HENDERSON
DIR. OF FINANCE & ADMIN (AS OF 1/23)
- Total calculated
- $0
- Hours/week
- 40
-
GEOFF SOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DEREK FOWLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PHIL GROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BIRIA ST JOHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
DAVID FITZGERALD
CLERK
- Total calculated
- $0
- Hours/week
- 3
-
IAN SANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
CANDACE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KALLI CATCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENIZ FERENDECI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RASHAUN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDI MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER PEABODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 — 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 · 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349319459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.