Totals
- Total revenue
- $7,809,209
- Total expenses
- $7,206,988
- Contributions and grants received
- $2,343,639
- Grants paid
- $0
- Program service revenue
- $5,309,144
- Investment income
- $59,914
- Other revenue
- $96,512
- Total assets, end of year
- $6,693,774
- Total liabilities, end of year
- $2,842,275
- Net assets or fund balances, end of year
- $3,851,499
- Program services expenses (Part IX)
- $4,985,990
- Management and general expenses
- $1,465,413
- Fundraising expenses
- $755,585
- Program service expenses (Part III)
- $4,985,990
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THERESE GEARHART
PRESIDENT AND CEO
- Total calculated
- $789,092
- From this org
- $762,092
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $510,700
- Bonus
- $250,000
- Other
- $1,392
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $789,092
-
KRISTA GIBSON
CHIEF MARKETING OFFICER
- Total calculated
- $286,811
- From this org
- $262,015
- From related orgs
- $0
- Other
- $24,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,492
- Bonus
- $51,570
- Other
- $953
- Deferred
- $10,538
- Nontaxable benefits
- $14,258
- Filer's total
- $286,811
-
DANA MINTON
VP, PARTNER ENGAGEMENTS
- Total calculated
- $198,231
- From this org
- $178,342
- From related orgs
- $0
- Other
- $19,889
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,273
- Bonus
- $30,000
- Other
- $2,069
- Deferred
- $5,505
- Nontaxable benefits
- $14,384
- Filer's total
- $198,231
-
ANITA ZIELINSKI
Chair-Elect
- Total calculated
- $0
- Hours/week
- 1
-
SARAH KING
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ANN MAMER-LLOYD
director
- Total calculated
- $0
- Hours/week
- 1
-
CARLA BALAKGIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CATHERINE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ALISA GMELICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
KELLY LEFFERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
HEATHER NEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
COLEY O'BRIEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
LORAINE YALCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Rasmussen
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Elizabeth Horvath
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Kate Jaspon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linken D'Souza
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Merary Simeon
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanika Cabral
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Debbie Roberts
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Tracy Skeans
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Elwart
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen Ciaramello
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Cristina Clarke
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Jamie McKeon
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Shawn Ogrady
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Kelli Valade
Director
- Total calculated
- $0
- Hours/week
- 1
-
Libby Wanamaker
Director
- Total calculated
- $0
- Hours/week
- 0.3
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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
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
- 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)
- schedule j, part i, line 6a
- THERESE GEARHART, KRISTA GIBSON, AND DANA MINTON EARNED BONUSES in 2021. THESE BONUSES REPRESENTED A RESTORATION OF ORIGINAL SALARIES THAT HAD BEEN REDUCED IN MID-2021 AS A RESULT OF CASH FLOW UNCERTAINTY AS A RESULT OF COVID-19 PANDEMIC. THIS UNCERTAINTY WAS PARTIALLY CAUSED BY THE CANCELLATION OF THE ANNUAL LEADERSHIP CONFERENCE, A LARGE CASH GENERATOR FOR THE COMPANY. THESE BONUSES WERE PAID IN 2022.
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312429349300116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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