Totals
- Total revenue
- $22,308,713
- Total expenses
- $20,159,809
- Contributions and grants received
- $2,442,757
- Grants paid
- $2,475,504
- Program service revenue
- $16,135,217
- Investment income
- $122,667
- Other revenue
- $3,608,072
- Total assets, end of year
- $18,506,800
- Total liabilities, end of year
- $7,377,012
- Net assets or fund balances, end of year
- $11,129,788
- Program services expenses (Part IX)
- $15,726,497
- Management and general expenses
- $3,562,657
- Fundraising expenses
- $870,655
- Program service expenses (Part III)
- $15,726,497
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michele Lewkowitz - Adler
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Ross Owen
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Rachel Schromen
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kyler Harder
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ross Eggers
Director (thru July 2023)
- Total calculated
- $0
- Hours/week
- 4
-
Bill Marzolf
Director
- Total calculated
- $0
- Hours/week
- 4
-
Desiree Wallace
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joseph Clubb
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jenni Pinkley
Director (thru July 2023)
- Total calculated
- $0
- Hours/week
- 4
-
Dushani Dye
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne Mork
Director (thru July 2023)
- Total calculated
- $0
- Hours/week
- 4
-
Jessica Docken
Director
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Diaz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Karen Leighton
Director
- Total calculated
- $0
- Hours/week
- 4
-
Marika Reese
Director
- Total calculated
- $0
- Hours/week
- 4
-
Heath Stanton
Director
- Total calculated
- $0
- Hours/week
- 4
-
Julie Bluhm
Chief Executive Officer
- Total calculated
- $252,121
- From this org
- $217,180
- From related orgs
- $0
- Other
- $34,941
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,980
- Bonus
- $15,000
- Other
- $5,200
- Deferred
- $5,285
- Nontaxable benefits
- $30,724
- Filer's total
- $253,189
-
Elizabeth Scheetz
Chief Clinical Officer
- Total calculated
- $179,057
- From this org
- $153,102
- From related orgs
- $0
- Other
- $25,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,102
- Bonus
- $7,000
- Other
- $0
- Deferred
- $5,406
- Nontaxable benefits
- $21,616
- Filer's total
- $180,124
-
Paul Bloomer
VP of Finance
- Total calculated
- $181,018
- From this org
- $140,072
- From related orgs
- $0
- Other
- $40,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,072
- Bonus
- $8,000
- Other
- $0
- Deferred
- $5,124
- Nontaxable benefits
- $36,889
- Filer's total
- $182,085
-
Dawn Marie Nelmark
Chief Advancement Officer
- Total calculated
- $175,587
- From this org
- $137,981
- From related orgs
- $0
- Other
- $37,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,981
- Bonus
- $7,000
- Other
- $0
- Deferred
- $5,170
- Nontaxable benefits
- $33,504
- Filer's total
- $176,655
-
Heather Besonen
VP of PPL, Space, and Technology
- Total calculated
- $144,338
- From this org
- $127,748
- From related orgs
- $0
- Other
- $16,590
- Hours/week
- 1
-
John Vuchetich
Psychiatrist
- Total calculated
- $293,904
- From this org
- $246,943
- From related orgs
- $0
- Other
- $46,961
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,943
- Bonus
- $0
- Other
- $0
- Deferred
- $6,545
- Nontaxable benefits
- $41,490
- Filer's total
- $294,978
-
George Broostin
Sr Philanthropy Officer
- Total calculated
- $178,537
- From this org
- $147,563
- From related orgs
- $0
- Other
- $30,974
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,563
- Bonus
- $3,000
- Other
- $0
- Deferred
- $5,311
- Nontaxable benefits
- $26,730
- Filer's total
- $179,604
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 · 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 bonus for the CEO is determined by the Executive Committee. Bonuses for all other staff were determined by the employees' supervisors.
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
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412079349300411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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