Totals
- Total revenue
- $6,183,653
- Total expenses
- $5,863,343
- Contributions and grants received
- $3,939,656
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,677,735
- Management and general expenses
- $743,109
- Fundraising expenses
- $442,499
- Program service expenses (Part III)
- $4,677,735
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Tim Denning
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Christopher Zimmerman
Vice-Chair/Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Christine Searle
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michael Garcia
Past Chair
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Edwards
Governance
- Total calculated
- $0
- Hours/week
- 5
-
Carla Garrett
Director
- Total calculated
- $0
- Hours/week
- 5
-
Paul Kinyon
Director
- Total calculated
- $0
- Hours/week
- 5
-
James Meenan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Simonelli
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeanine Finch
Director
- Total calculated
- $0
- Hours/week
- 5
-
Molly Grover
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jenny Roberts
Director
- Total calculated
- $0
- Hours/week
- 5
-
Meredith Schramm-Strosser
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth B Frantz
President & CEO
- Total calculated
- $250,683
- From this org
- $241,364
- From related orgs
- $0
- Other
- $9,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,864
- Bonus
- $25,500
- Other
- $0
- Deferred
- $9,187
- Nontaxable benefits
- $132
- Filer's total
- $250,683
-
Leonard Chari
VP of Operations
- Total calculated
- $156,642
- From this org
- $146,345
- From related orgs
- $0
- Other
- $10,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,345
- Bonus
- $12,000
- Other
- $0
- Deferred
- $6,925
- Nontaxable benefits
- $3,372
- Filer's total
- $156,642
-
Kasia Shaw
Sr. Director of Medical Services
- Total calculated
- $145,231
- From this org
- $138,430
- From related orgs
- $0
- Other
- $6,801
- Hours/week
- 40
-
Terrance Toussaint
Assistant Director of Operations
- Total calculated
- $124,431
- From this org
- $118,874
- From related orgs
- $0
- Other
- $5,557
- Hours/week
- 40
-
Elizabeth Nohra
Sr. Director of Strategic Partnerships
- Total calculated
- $128,526
- From this org
- $125,154
- From related orgs
- $0
- Other
- $3,372
- 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 — 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
- 6a · Pay contingent on this organization's net earnings
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
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 6
- Elizabeth Franz now earns a bonus based on the net income compared to budget.
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
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430869349300403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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