What the amendment changed
Compared with the return it replaced , filed 9 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $83,566,419
- Total expenses
- $111,154,661
- Contributions and grants received
- $83,583,865
- Grants paid
- $26,482,323
- Program services expenses (Part IX)
- $72,904,094
- Management and general expenses
- $8,701,194
- Fundraising expenses
- $29,549,373
- Program service expenses (Part III)
- $72,904,094
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM H SHORE - FOUNDER
EXECUTIVE CHAIRMAN, DIRECTOR
- Total calculated
- $480,903
- From this org
- $435,412
- From related orgs
- $0
- Other
- $45,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,569
- Bonus
- $59,843
- Other
- $36,000
- Deferred
- $27,125
- Nontaxable benefits
- $18,366
- Filer's total
- $480,903
-
CHIP WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA MOREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEANNE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIMMY CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE CHANG
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JUDYANN BIGBY
DIRECTOR UNTIL 6/23
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARIBEL GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NOAH GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENEE GRISHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ROMANIELLO
DIRECTOR UNTIL 6/23
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS NELSON - PRESIDENT
CEO, SECRETARY UNTIL 10/22
- Total calculated
- $447,642
- From this org
- $413,667
- From related orgs
- $0
- Other
- $33,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $356,013
- Bonus
- $57,654
- Other
- $0
- Deferred
- $27,450
- Nontaxable benefits
- $6,525
- Filer's total
- $447,642
-
JESSICA SHERRY
SENIOR VP, CFO UNTIL 6/23
- Total calculated
- $272,215
- From this org
- $253,525
- From related orgs
- $0
- Other
- $18,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,390
- Bonus
- $40,135
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $8,440
- Filer's total
- $272,215
-
JULIE CHEN
SENIOR VP AND GENERAL COUNSEL
- Total calculated
- $252,052
- From this org
- $233,276
- From related orgs
- $0
- Other
- $18,776
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,576
- Bonus
- $34,700
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $8,526
- Filer's total
- $252,052
-
ANNE FILIPIC
CEO AS OF 9/22
- Total calculated
- $107,114
- From this org
- $105,456
- From related orgs
- $0
- Other
- $1,658
- Hours/week
- 40
-
DEBBIE SHORE
CO-FOUNDER
- Total calculated
- $287,976
- From this org
- $271,662
- From related orgs
- $0
- Other
- $16,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,371
- Bonus
- $39,291
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $6,064
- Filer's total
- $287,976
-
CHARLES SCOFIELD
EXECUTIVE VICE PRESIDENT
- Total calculated
- $341,924
- From this org
- $314,641
- From related orgs
- $0
- Other
- $27,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,537
- Bonus
- $47,104
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $17,033
- Filer's total
- $341,924
-
LISA DAVIS
SENIOR VP, NO KID HUNGRY PROGRAM
- Total calculated
- $310,775
- From this org
- $287,645
- From related orgs
- $0
- Other
- $23,130
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,213
- Bonus
- $42,432
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $12,880
- Filer's total
- $310,775
-
JILL DAVIS
SENIOR VP, CHIEF RESOURCE DEVELOPMENT & GROWTH OFF
- Total calculated
- $338,506
- From this org
- $323,924
- From related orgs
- $0
- Other
- $14,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,514
- Bonus
- $46,410
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $4,332
- Filer's total
- $338,506
-
SERENA WILLIAMS
SENIOR VP, CHIEF PEOPLE OFFICER
- Total calculated
- $310,040
- From this org
- $287,684
- From related orgs
- $0
- Other
- $22,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,252
- Bonus
- $42,432
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $12,106
- Filer's total
- $310,040
-
AMY ZGANJAR
SENIOR VP, DEVELOPMENT UNTIL 12/22
- Total calculated
- $265,473
- From this org
- $252,880
- From related orgs
- $0
- Other
- $12,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,459
- Bonus
- $36,421
- Other
- $0
- Deferred
- $8,727
- Nontaxable benefits
- $3,866
- Filer's total
- $265,473
-
DIANA HOVEY
SENIOR VP, CORPORATE PARTNERSHIPS
- Total calculated
- $281,782
- From this org
- $265,685
- From related orgs
- $0
- Other
- $16,097
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,840
- Bonus
- $38,845
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $5,847
- Filer's total
- $281,782
-
RICHARD KOSTRO
SENIOR VP, CHIEF INFORMATION OFFICER
- Total calculated
- $287,402
- From this org
- $271,140
- From related orgs
- $0
- Other
- $16,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,789
- Bonus
- $39,351
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $6,012
- Filer's total
- $287,402
-
PAMELA TAYLOR
SENIOR VP, CHIEF COMMUNICATION OFFICER
- Total calculated
- $287,464
- From this org
- $274,384
- From related orgs
- $0
- Other
- $13,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,111
- Bonus
- $40,273
- Other
- $0
- Deferred
- $5,955
- Nontaxable benefits
- $7,125
- Filer's total
- $287,464
-
STACY ROTH
SENIOR VP, ORGANIZATIONAL PLANNING & STRATEGY
- Total calculated
- $245,586
- From this org
- $230,835
- From related orgs
- $0
- Other
- $14,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,343
- Bonus
- $33,492
- Other
- $0
- Deferred
- $10,230
- Nontaxable benefits
- $4,521
- Filer's total
- $245,586
-
DIANE CLIFFORD
SENIOR VP, CONSTITUENT DEVELOPMENT
- Total calculated
- $257,874
- From this org
- $235,815
- From related orgs
- $0
- Other
- $22,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,606
- Bonus
- $31,209
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $11,809
- Filer's total
- $257,874
-
ELLIOT GASKINS
SENIOR VP, DEVELOPMENT
- Total calculated
- $263,458
- From this org
- $250,111
- From related orgs
- $0
- Other
- $13,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,541
- Bonus
- $36,570
- Other
- $0
- Deferred
- $7,588
- Nontaxable benefits
- $5,759
- Filer's total
- $263,458
-
COURTNEY SMITH
SENIOR VP, PROGRAM RESEARCH, INNOVATION & IMPACT
- Total calculated
- $246,883
- From this org
- $235,380
- From related orgs
- $0
- Other
- $11,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,677
- Bonus
- $33,703
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $1,253
- Filer's total
- $246,883
-
LILLIAN SINGH
SENIOR VICE PRESIDENT, FAMILY ECONOMIC OPPORTUNITY
- Total calculated
- $273,487
- From this org
- $259,965
- From related orgs
- $0
- Other
- $13,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,532
- Bonus
- $31,433
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $3,272
- Filer's total
- $273,487
-
LAURA WASHBURN
MANAGING DIRECTOR, STRATEGIC COMMUNICATIONS
- Total calculated
- $203,724
- From this org
- $181,815
- From related orgs
- $0
- Other
- $21,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,065
- Bonus
- $25,750
- Other
- $0
- Deferred
- $10,209
- Nontaxable benefits
- $11,700
- Filer's total
- $203,724
-
ANDREA HOEFLING
MANAGING DIRECTOR, DEVELOPMENT
- Total calculated
- $212,115
- From this org
- $192,044
- From related orgs
- $0
- Other
- $20,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,999
- Bonus
- $17,045
- Other
- $0
- Deferred
- $9,167
- Nontaxable benefits
- $10,904
- Filer's total
- $212,115
-
TRACEE SANDERS
MANAGING DIRECTOR, HUMAN RESOURCE
- Total calculated
- $213,645
- From this org
- $191,442
- From related orgs
- $0
- Other
- $22,203
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,030
- Bonus
- $27,412
- Other
- $0
- Deferred
- $10,133
- Nontaxable benefits
- $12,070
- Filer's total
- $213,645
-
ADRIENNE ALLEN
MANAGING DIRECTOR, NO KID HUNGRY PROGRAM
- Total calculated
- $197,424
- From this org
- $178,154
- From related orgs
- $0
- Other
- $19,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,836
- Bonus
- $19,318
- Other
- $0
- Deferred
- $6,807
- Nontaxable benefits
- $12,463
- Filer's total
- $197,424
-
JENNIFER DIRKSEN
NATIONAL DIRECTOR, CHAMPION ENGAGEMENT
- Total calculated
- $194,589
- From this org
- $181,031
- From related orgs
- $0
- Other
- $13,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,499
- Bonus
- $15,532
- Other
- $0
- Deferred
- $10,250
- Nontaxable benefits
- $3,308
- Filer's total
- $194,589
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 5a · Pay contingent on this organization's revenues
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- BEGINNING IN JANUARY 2017, A HOUSING ALLOWANCE OF $3,000 PER MONTH IS PROVIDED TO WILLIAM H. SHORE, FOUNDER, EXECUTIVE CHAIRMAN, AND BOARD DIRECTOR.
- PART I, LINE 4A
- JESSICA SHERRY, CFO RECEIVED A SEVERENCE PAYMENT OF $119,816
- PART I, LINE 5
- STAFF ARE ELIGIBLE FOR PERCENTAGE BONUSES BASED ON SEVERAL METRICS SUCH AS UNRESTRICTED REVENUE GROWTH AND PROGRAM-RELATED TARGETS.
- PART I, LINE 7
- STAFF BONUSES ARE NON-FIXED DISCRETIONARY BONUSES THAT ARE ACCRUED DURING THE FISCAL YEAR 7/1/22 - 6/30/23 AND PAID OUT ON 9/20/23.
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
-
CHILDHOOD HUNGER PROGRAMS
-
FAMILY ECONOMIC EMPOWERMENT
-
NATIONAL IMMIGRATION LAW CENTER
$625,246
CHILDHOOD HUNGER PROGRAMS
-
$580,000
CHILDHOOD HUNGER PROGRAMS
-
REUBEN V ANDERSON CENTER FOR JUSTICE
$500,000
FAMILY ECONOMIC EMPOWERMENT
-
$415,000
CHILDHOOD HUNGER PROGRAMS
-
CHILDREN'S HOME SOCIETY OF FLORIDA
$400,000
CHILDHOOD HUNGER PROGRAMS
-
SAN FRANCISCO HUMAN SERVICES AGENCY
$375,000
CHILDHOOD HUNGER PROGRAMS
-
$350,000
CHILDHOOD HUNGER PROGRAMS
-
CHILDHOOD HUNGER PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441509349300044
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.