Totals
- Total revenue
- $8,462,972
- Total expenses
- $13,212,794
- Contributions and grants received
- $7,222,527
- Grants paid
- $3,144,239
- Program services expenses (Part IX)
- $10,099,896
- Management and general expenses
- $1,660,725
- Fundraising expenses
- $1,452,173
- Program service expenses (Part III)
- $10,099,896
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NEAL F KASSELL
DIRECTOR, CHAIRMAN, PRESIDENT
- Total calculated
- $515,596
- From this org
- $502,128
- From related orgs
- $0
- Other
- $13,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $502,128
- Bonus
- $0
- Other
- $0
- Deferred
- $13,188
- Nontaxable benefits
- $1,318
- Filer's total
- $516,634
-
JOHN GRISHAM
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
FREDERIC H MOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE RUSCKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHIRLEY LIN SYARU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM A HAWKINS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES WICKLIFFE MOORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT BEARDSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL LINCOLN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MILKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FREDA LEWIS-HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS RYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KURT WOERPEL III
CHIEF FINANCIAL OFFICER
- Total calculated
- $86,690
- From this org
- $86,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JESSICA FOLEY
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $235,146
- From this org
- $225,593
- From related orgs
- $0
- Other
- $9,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,593
- Bonus
- $0
- Other
- $0
- Deferred
- $9,200
- Nontaxable benefits
- $7,726
- Filer's total
- $242,519
-
RICK HAMILTON
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $288,957
- From this org
- $249,547
- From related orgs
- $0
- Other
- $39,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,547
- Bonus
- $0
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $30,450
- Filer's total
- $290,497
-
TIMOTHY MEAKEM
CHIEF MEDICAL OFFICER
- Total calculated
- $330,143
- From this org
- $289,726
- From related orgs
- $0
- Other
- $40,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,726
- Bonus
- $0
- Other
- $0
- Deferred
- $12,000
- Nontaxable benefits
- $30,783
- Filer's total
- $332,509
-
EMILY WHITE
DIRECTOR OF OPERATIONS
- Total calculated
- $321,874
- From this org
- $298,570
- From related orgs
- $0
- Other
- $23,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,570
- Bonus
- $0
- Other
- $0
- Deferred
- $12,000
- Nontaxable benefits
- $13,086
- Filer's total
- $323,656
-
JESSICA LUKENS
MANAGING DIRECTOR
- Total calculated
- $229,815
- From this org
- $221,012
- From related orgs
- $0
- Other
- $8,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,012
- Bonus
- $0
- Other
- $0
- Deferred
- $8,468
- Nontaxable benefits
- $6,972
- Filer's total
- $236,452
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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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 1A
- TAXABLE EMPLOYER-SPONSORED GYM PROGRAM OFFERED TO ALL EMPLOYEES THROUGH LOCAL GYM (ACAC). THIS GYM BENEFIT IS INCLUDED IN EMPLOYEE WAGES.
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
-
$343,431
RESEARCH
-
$216,240
RESEARCH
-
UNIVERSITY OF MARYLAND BALTIMORE
$198,549
RESEARCH
-
$152,732
RESEARCH
-
$120,000
RESEARCH
-
GEORGIA INSTITUTE OF TECHNOLOGY
$111,750
RESEARCH
-
RESEARCH
-
RESEARCH
-
$60,000
RESEARCH
-
$58,009
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413029349300806
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.