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Nonprofiteer
← ABILITYFIRST

Form 990 for tax year 2022

Filed by ABILITYFIRST.

Totals

Total revenue
$13,676,923
Total expenses
$18,246,326
Contributions and grants received
$2,748,143
Grants paid
$0
Program service revenue
$9,486,071
Investment income
$829,595
Other revenue
$613,114
Total assets, end of year
$91,492,516
Total liabilities, end of year
$2,260,929
Net assets or fund balances, end of year
$89,231,587
Program services expenses (Part IX)
$14,302,283
Management and general expenses
$2,962,395
Fundraising expenses
$981,648
Program service expenses (Part III)
$14,302,283

Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID SAETA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RANDALL REPP

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN SANDERS PLATNICK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM CRAIG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WILLIAN JOHNSON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • WENDY LEES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE BROCKMEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE DOKMANOVICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD R FRANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN HOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY J SPELLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOUIS F TERAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARLAN THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA VICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH BRUMFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANNE KIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANITA LAWLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCISCO NAVARRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI GANGEMI

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $360,180
    From this org
    $344,208
    From related orgs
    $0
    Other
    $15,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,399
    Bonus
    $28,809
    Other
    $0
    Deferred
    $9,462
    Nontaxable benefits
    $6,510
    Filer's total
    $360,180

  • KERI CASTANEDA

    CHIEF OPERATING OFFICER

    Total calculated
    $233,335
    From this org
    $221,062
    From related orgs
    $0
    Other
    $12,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,104
    Bonus
    $16,958
    Other
    $0
    Deferred
    $6,123
    Nontaxable benefits
    $6,150
    Filer's total
    $233,335

  • KASHIF KHAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $229,288
    From this org
    $222,390
    From related orgs
    $0
    Other
    $6,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,601
    Bonus
    $25,789
    Other
    $0
    Deferred
    $5,899
    Nontaxable benefits
    $999
    Filer's total
    $229,288

  • LAUREN RAYNER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $157,118
    From this org
    $149,450
    From related orgs
    $0
    Other
    $7,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,200
    Bonus
    $8,250
    Other
    $0
    Deferred
    $1,801
    Nontaxable benefits
    $5,867
    Filer's total
    $157,118

  • ISIS MCDONALD

    SR. DIRECTOR OF BUSINESS SERVICES

    Total calculated
    $127,764
    From this org
    $118,697
    From related orgs
    $0
    Other
    $9,067
    Hours/week
    40

  • REBECCA HAUSSLING

    SR. DIRECTOR OF COMMUNICATIONS & PR

    Total calculated
    $127,242
    From this org
    $122,974
    From related orgs
    $0
    Other
    $4,268
    Hours/week
    40

  • ROB WHALSTROM

    SR. DIRECTOR OF OPERATIONS & PROPERTIES

    Total calculated
    $122,246
    From this org
    $119,915
    From related orgs
    $0
    Other
    $2,331
    Hours/week
    40

  • APRIL STOVER

    SR DIRECTOR OF PROGRAMS

    Total calculated
    $121,286
    From this org
    $112,310
    From related orgs
    $0
    Other
    $8,976
    Hours/week
    40

  • KELLY PRIVITT

    PROGRAM DIRECTOR

    Total calculated
    $119,090
    From this org
    $115,117
    From related orgs
    $0
    Other
    $3,973
    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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
EVERY YEAR THE BOARD ESTABLISHES PERFORMANCE GOALS FOR THE CEO, CFO, COO AND THE CDO. BASED ON THE SUCCESS OF THE GROUP AND/OR INDIVIDUAL EXECUTIVE, THE BOARD MAY APPROVE A DISCRETIONARY BONUS.

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
9 November 2023
IRS schema version
2022v5.0
Source object
202303159349300700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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