Totals
- Total revenue
- $11,369,396
- Total expenses
- $10,657,346
- Contributions and grants received
- $6,118,225
- Grants paid
- $426,214
- Program service revenue
- $4,750,810
- Investment income
- $176,213
- Other revenue
- $324,148
- Total assets, end of year
- $7,775,973
- Total liabilities, end of year
- $1,248,565
- Net assets or fund balances, end of year
- $6,527,408
- Program services expenses (Part IX)
- $9,059,473
- Management and general expenses
- $847,335
- Fundraising expenses
- $750,538
- Program service expenses (Part III)
- $9,059,473
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LIZ CASELLI-MECHAEL IMMEDIATE
PAST CHAIR UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
KATHY HUDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY TRAFFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROSEMARY DALY MARCUSS
TREASURER AS OF 01/2023
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER REWIS
TREASURER UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA ARBOGAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LILIAN FAULHABER
BOARD MEMBER UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KIRSHBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM KRINSKY
BOARD MEMBER UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
KIM PAGOTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL TUMMONDS
BOARD MEMBER UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE D'COSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG GREENBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM SAWANOBORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY FREEBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE ATER
BOARD MEMBER UNTIL 09/2023
- Total calculated
- $0
- Hours/week
- 1
-
SAM BRADEN
BOARD MEMBER AS OF 01/2023
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK HALLEY
BOARD MEMBER AS OF 01/2023
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL WILLIAMS
BOARD MEMBER AS OF 01/2023
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN BANKS AMOS
BOARD MEMBER UNTIL 12/2022
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SCHENKELBERG
PRESIDENT AND CEO
- Total calculated
- $202,565
- From this org
- $176,074
- From related orgs
- $0
- Other
- $26,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,866
- Bonus
- $22,208
- Other
- $0
- Deferred
- $9,802
- Nontaxable benefits
- $16,689
- Filer's total
- $202,565
-
JESSICA PRESHER
CHIEF OPERATING OFFICER
- Total calculated
- $120,039
- From this org
- $112,925
- From related orgs
- $0
- Other
- $7,114
- Hours/week
- 40
-
ADAM F ROCAP
DEPUTY DIRECTOR
- Total calculated
- $160,895
- From this org
- $125,118
- From related orgs
- $0
- Other
- $35,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,868
- Bonus
- $250
- Other
- $0
- Deferred
- $8,010
- Nontaxable benefits
- $27,767
- Filer's total
- $160,895
-
MEI Y POWERS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $145,143
- From this org
- $116,152
- From related orgs
- $0
- Other
- $28,991
- Hours/week
- 40
-
KIERSTIN A QUINSLAND
SENIOR DIRECTOR OF HOUSING
- Total calculated
- $112,495
- From this org
- $103,628
- From related orgs
- $0
- Other
- $8,867
- Hours/week
- 40
-
JAMES C DURRAH II
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $133,052
- From this org
- $119,722
- From related orgs
- $0
- Other
- $13,330
- Hours/week
- 40
-
ROBERT M GLENNON
CLINICAL DIRECTOR
- Total calculated
- $127,541
- From this org
- $110,194
- From related orgs
- $0
- Other
- $17,347
- 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 · Form 990 of other organizations
- 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
- THE PRESIDENT AND CEO RECEIVED A BONUS IN CALENDAR 2022 WHICH WAS DETERMINED BY THE BOARD BASED ON MERIT AFTER AN OUTSIDE CONSULTANT CONDUCTED A 360 REVIEW.
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
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441509349300124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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