Totals
- Total revenue
- $34,682,569
- Total expenses
- $33,207,215
- Contributions and grants received
- $34,720,912
- Grants paid
- $0
- Program service revenue
- $1,169
- Investment income
- $20,835
- Other revenue
- -$60,347
- Total assets, end of year
- $18,743,887
- Total liabilities, end of year
- $12,944,000
- Net assets or fund balances, end of year
- $5,799,887
- Program services expenses (Part IX)
- $30,264,490
- Management and general expenses
- $2,332,280
- Fundraising expenses
- $610,445
- Program service expenses (Part III)
- $30,264,490
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Victoria Mannes
CEO
- Total calculated
- $204,460
- From this org
- $188,546
- From related orgs
- $0
- Other
- $15,914
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,546
- Bonus
- $0
- Other
- not reported
- Deferred
- $15,914
- Nontaxable benefits
- not reported
- Filer's total
- $204,460
-
Carole West
Chief Administrative Officer
- Total calculated
- $170,418
- From this org
- $153,615
- From related orgs
- $0
- Other
- $16,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,615
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $16,803
- Nontaxable benefits
- not reported
- Filer's total
- $170,418
-
Wendy Ogren
VP of Early Childhood Programs
- Total calculated
- $139,643
- From this org
- $118,933
- From related orgs
- $0
- Other
- $20,710
- Hours/week
- 40
-
Shari Anderson
VP of Child Care Assistance
- Total calculated
- $133,399
- From this org
- $114,420
- From related orgs
- $0
- Other
- $18,979
- Hours/week
- 40
-
John Owen
VP Philanthropy/Communication
- Total calculated
- $129,627
- From this org
- $105,314
- From related orgs
- $0
- Other
- $24,313
- Hours/week
- 40
-
MARK BROWDER
CFO/COO
- Total calculated
- $109,754
- From this org
- $101,199
- From related orgs
- $0
- Other
- $8,555
- Hours/week
- 40
-
Leigh Fugger-Smith
CFO
- Total calculated
- $91,194
- From this org
- $87,857
- From related orgs
- $0
- Other
- $3,337
- Hours/week
- 40
-
Betsy Edmondson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Borus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Carbery PHD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Strong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Walton
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Cullum
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Melsheimer
Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Soltis
Chair Elect, Governance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Acuna
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla Luna
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Miller
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Baron Aldrine
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lacy Durham
People and Culture Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rick Waggoner
Philanthropy Chair
- Total calculated
- $0
- Hours/week
- 1
-
Liza Schlitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Bernardino
Program Strategy Chair
- Total calculated
- $0
- Hours/week
- 1
-
Celina Cardenas Fleites
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Stefon Fleming
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Shani Barrax Moore
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Torres
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Winston
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kijana Woodard
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Brown
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Jacks
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Peck
Board member
- Total calculated
- $0
- Hours/week
- 1
-
LaKisha Perez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Arun Sivasothy
Board member
- Total calculated
- $0
- Hours/week
- 1
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 · 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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