Totals
- Total revenue
- $62,614,976
- Total expenses
- $63,750,689
- Contributions and grants received
- $25,737,405
- Grants paid
- $0
- Program services expenses (Part IX)
- $60,910,842
- Management and general expenses
- $2,677,356
- Fundraising expenses
- $162,491
- Program service expenses (Part III)
- $60,910,842
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
COLIN HACKMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CRANFORD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BLUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HENRY CHERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA BALLENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER BRAITHWAITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE DEBIASI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANE FERNANDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY GRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PAGLIEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS POTRATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY SCOTT-FINAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SONDA JAFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE NEBLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN SKUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CHISHOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET WELLER-STARGELL
PRESIDENT & CEO
- Total calculated
- $256,807
- From this org
- $253,451
- From related orgs
- $0
- Other
- $3,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,451
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,356
- Filer's total
- $256,807
-
WILLIAM VAN LEW
CFO
- Total calculated
- $150,670
- From this org
- $147,314
- From related orgs
- $0
- Other
- $3,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,314
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,356
- Filer's total
- $150,670
-
KAREN CHAPPLE
EXEC. VP OF OPERATIONS
- Total calculated
- $160,996
- From this org
- $157,640
- From related orgs
- $0
- Other
- $3,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,640
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,356
- Filer's total
- $160,996
-
MICHAEL ODIBO
MEDICAL DIRECTOR
- Total calculated
- $203,610
- From this org
- $203,610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,610
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $203,610
-
ERIC LUTTMER
VP CORPORATE COMPLIANCE
- Total calculated
- $161,360
- From this org
- $158,004
- From related orgs
- $0
- Other
- $3,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,004
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,356
- Filer's total
- $161,360
-
ROBERT JALBERT
VP OF HUMAN RESOURCES
- Total calculated
- $127,610
- From this org
- $124,254
- From related orgs
- $0
- Other
- $3,356
- Hours/week
- 40
-
KENNY HOUSE
VP OF CLINICAL SERVICES
- Total calculated
- $152,427
- From this org
- $149,071
- From related orgs
- $0
- Other
- $3,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,071
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,356
- Filer's total
- $152,427
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
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307399
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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