Totals
- Total revenue
- $6,672,204
- Total expenses
- $6,841,253
- Contributions and grants received
- $6,230,291
- Grants paid
- $445,184
- Program services expenses (Part IX)
- $4,764,075
- Management and general expenses
- $1,580,433
- Fundraising expenses
- $496,745
- Program service expenses (Part III)
- $4,764,075
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS PETERFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARION SMITH
PRESIDENT AND C.E.O.
- Total calculated
- $288,181
- From this org
- $254,160
- From related orgs
- $0
- Other
- $34,021
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $254,160
- Bonus
- $0
- Other
- $0
- Deferred
- $10,166
- Nontaxable benefits
- $23,855
- Filer's total
- $288,181
-
DAVID TALBOT
SECRETARY & TREASURER, EXECUTIVE VP
- Total calculated
- $226,429
- From this org
- $198,563
- From related orgs
- $0
- Other
- $27,866
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $198,563
- Bonus
- $0
- Other
- $0
- Deferred
- $7,943
- Nontaxable benefits
- $19,923
- Filer's total
- $226,429
-
SOPHIE SCRUTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRE PESEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE HANSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $189,902
- From this org
- $182,000
- From related orgs
- $0
- Other
- $7,902
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,280
- Nontaxable benefits
- $622
- Filer's total
- $189,902
-
AUSTIN STONE
CHIEF OPERATING OFFICER
- Total calculated
- $231,621
- From this org
- $216,667
- From related orgs
- $0
- Other
- $14,954
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,667
- Bonus
- $0
- Other
- $0
- Deferred
- $8,467
- Nontaxable benefits
- $6,487
- Filer's total
- $231,621
-
ELIZABETH STIFF
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $248,680
- From this org
- $211,505
- From related orgs
- $0
- Other
- $37,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,505
- Bonus
- $0
- Other
- $0
- Deferred
- $8,288
- Nontaxable benefits
- $28,887
- Filer's total
- $248,680
-
CHRISTINE EMERY
VICE PRESIDENT, DEVELOPMENT
- Total calculated
- $248,833
- From this org
- $220,000
- From related orgs
- $0
- Other
- $28,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,000
- Nontaxable benefits
- $20,833
- Filer's total
- $248,833
-
JOEL BOWERS
VICE PRESIDENT, SOUTHERN US
- Total calculated
- $219,162
- From this org
- $183,000
- From related orgs
- $0
- Other
- $36,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,000
- Bonus
- $0
- Other
- $0
- Deferred
- $7,320
- Nontaxable benefits
- $28,842
- Filer's total
- $219,162
-
CHRISTOPHER BEDFORD
SENIOR FELLOW & EDITOR
- Total calculated
- $239,700
- From this org
- $221,000
- From related orgs
- $0
- Other
- $18,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,000
- Bonus
- $0
- Other
- $0
- Deferred
- $2,780
- Nontaxable benefits
- $15,920
- Filer's total
- $239,700
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 · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 1B
- AT THE SOLE DISCRETION AND APPROVAL BY THE PRESIDENT AND CEO, AN EMPLOYEE MAY FLY NON-ECONOMY CLASS FOR AN ELIGIBLE REASON, SUCH AS LENGTH OF FLIGHT. THESE DID NOT OCCUR OFTEN, AND WERE NOT TREATED AS TAXABLE COMPENSATION.
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
-
$205,000
CONFERENCE SUPPORT
-
GENERAL SUPPORT
-
$11,500
EVENT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349311255
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.