Totals
- Total revenue
- $41,412,425
- Total expenses
- $38,448,862
- Contributions and grants received
- $3,109,773
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $34,283,969
- Management and general expenses
- $3,615,091
- Fundraising expenses
- $549,802
- Program service expenses (Part III)
- $34,283,969
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
YOUSSEF ABDOUH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GERARD VITTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARY MCGOLDRICK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY KROHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SR HELENE MERTES OSF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEG KELLEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SR DIANA DE BRUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID TRAGGORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN CRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JODY NASH
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
HADLEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOANNE JAXTIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACOB SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY MATURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SAKINA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE DRUMMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE MARKOWITZ
PRESIDENT/CEO
- Total calculated
- $284,448
- From this org
- $259,767
- From related orgs
- $0
- Other
- $24,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,767
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,681
- Filer's total
- $284,448
-
RITA MCDONOUGH
CFO
- Total calculated
- $227,746
- From this org
- $226,720
- From related orgs
- $0
- Other
- $1,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,720
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,026
- Filer's total
- $227,746
-
JANSI CHANDLER GRANT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $183,836
- From this org
- $166,904
- From related orgs
- $0
- Other
- $16,932
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $166,904
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,932
- Filer's total
- $183,836
-
JIAYI LIU
DIR. OF BUDGET & FIN. REPORTING
- Total calculated
- $138,565
- From this org
- $130,436
- From related orgs
- $0
- Other
- $8,129
- Hours/week
- 40
-
GINA ROSAS
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $177,556
- From this org
- $153,046
- From related orgs
- $0
- Other
- $24,510
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,046
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,510
- Filer's total
- $177,556
-
ANGELA GOKEY
VICE PRESIDENT ADULT SERVICES
- Total calculated
- $130,468
- From this org
- $114,269
- From related orgs
- $0
- Other
- $16,199
- Hours/week
- 40
-
SCOTT BANFIELD
CONTROLLER
- Total calculated
- $131,693
- From this org
- $115,029
- From related orgs
- $0
- Other
- $16,664
- 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, 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 · 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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520499349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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