Totals
- Total revenue
- $2,419,234
- Total expenses
- $2,377,782
- Contributions and grants received
- $1,199,656
- Grants paid
- $0
- Program service revenue
- $1,068,303
- Investment income
- $146,987
- Other revenue
- $4,288
- Total assets, end of year
- $4,424,376
- Total liabilities, end of year
- $1,077,340
- Net assets or fund balances, end of year
- $3,347,036
- Program services expenses (Part IX)
- $2,083,250
- Management and general expenses
- $96,801
- Fundraising expenses
- $197,731
- Program service expenses (Part III)
- $2,083,250
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM CASTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KIP BOLLIN
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA MCDONALD FISHER
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BEER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN DAVENPORT
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARC BYRNES
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HOPKINS
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
IRA KAPLAN
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE OSCAR
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS STEVENS
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE TAYLOR
EMERITUS TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE BERRY
EX-OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE LEWIS
EX-OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY SCRUGS
EX-OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA B KUNKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CATHY BELK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GINGER MLAKAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA ROSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FIONA CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BLAINE GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET MCKENZIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ANSBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NIC BARLAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AKRAM BOUTROS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH GROVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIN GAY MIYOSHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DREW STELZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
INDIA BIRDSONG-TERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREGG MURESAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NIGAMANTH SRIDHAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS FELTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ART HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAMIAN THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES WATERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARC SANCHEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD FEDOROVICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY M PEET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STUART ROSENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK SUTHERLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN WARZOCHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CIPRIANO BEREDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICKI BYRNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ETHAN KARP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT J KLONK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN MARITA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD T WALLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIANNE CROSLEY
PRESIDENT & CEO
- Total calculated
- $210,461
- From this org
- $194,201
- From related orgs
- $0
- Other
- $16,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,201
- Bonus
- $0
- Other
- $0
- Deferred
- $8,033
- Nontaxable benefits
- $8,227
- Filer's total
- $210,461
-
RACHEL CIOMCIA
EXEC. VP
- Total calculated
- $124,865
- From this org
- $115,029
- From related orgs
- $0
- Other
- $9,836
- Hours/week
- 40
-
MICHAEL BENNETT
VP OF EXTERNAL AFFAIRS
- Total calculated
- $116,602
- From this org
- $112,000
- From related orgs
- $0
- Other
- $4,602
- 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
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
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433549349301468
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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