Totals
- Total revenue
- $23,951,203
- Total expenses
- $18,019,969
- Contributions and grants received
- $18,425,679
- Grants paid
- $42,500
- Program services expenses (Part IX)
- $14,268,897
- Management and general expenses
- $3,751,072
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,268,897
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSHUA LLOYD WRIGHT
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $271,730
- From this org
- $243,431
- From related orgs
- $0
- Other
- $28,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,431
- Bonus
- $0
- Other
- $0
- Deferred
- $7,303
- Nontaxable benefits
- $20,996
- Filer's total
- $271,730
-
PIYUSH TANTIA
CHIEF INNOVATION OFFICER
- Total calculated
- $228,016
- From this org
- $214,996
- From related orgs
- $0
- Other
- $13,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,996
- Bonus
- $0
- Other
- $0
- Deferred
- $6,450
- Nontaxable benefits
- $6,570
- Filer's total
- $228,016
-
ELDAR SHAFIR
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANTOINETTE SCHOAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DIANA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ENGLISH SALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE OVERHOLSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY KANTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIGEL MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY HIGHTOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SOBBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ROBERTSON
MANAGING DIRECTOR
- Total calculated
- $225,572
- From this org
- $193,360
- From related orgs
- $0
- Other
- $32,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,360
- Bonus
- $0
- Other
- $0
- Deferred
- $5,567
- Nontaxable benefits
- $26,645
- Filer's total
- $225,572
-
ALISSA FISHBANE
MANAGING DIRECTOR
- Total calculated
- $214,125
- From this org
- $193,247
- From related orgs
- $0
- Other
- $20,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,247
- Bonus
- $0
- Other
- $0
- Deferred
- $5,798
- Nontaxable benefits
- $15,080
- Filer's total
- $214,125
-
RACHEL SARAH TAYLOR
MANAGING DIRECTOR
- Total calculated
- $206,799
- From this org
- $178,533
- From related orgs
- $0
- Other
- $28,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,533
- Bonus
- $0
- Other
- $0
- Deferred
- $4,919
- Nontaxable benefits
- $23,347
- Filer's total
- $206,799
-
JANA NICOLE SMITH
MANAGING DIRECTOR
- Total calculated
- $193,809
- From this org
- $174,669
- From related orgs
- $0
- Other
- $19,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,669
- Bonus
- $0
- Other
- $0
- Deferred
- $5,140
- Nontaxable benefits
- $14,000
- Filer's total
- $193,809
-
SCOTT ALAN STINSON
CHIEF OF OPERATIONS
- Total calculated
- $186,208
- From this org
- $169,828
- From related orgs
- $0
- Other
- $16,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,828
- Bonus
- $0
- Other
- $0
- Deferred
- $5,100
- Nontaxable benefits
- $11,280
- Filer's total
- $186,208
-
MITRA SHAHIN SALASEL
MANAGING DIRECTOR
- Total calculated
- $175,009
- From this org
- $163,533
- From related orgs
- $0
- Other
- $11,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,533
- Bonus
- $0
- Other
- $0
- Deferred
- $4,906
- Nontaxable benefits
- $6,570
- Filer's total
- $175,009
-
EVELYN J STARK
MANAGING DIRECTOR (UNTIL 4/23)
- Total calculated
- $166,426
- From this org
- $152,648
- From related orgs
- $0
- Other
- $13,778
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,648
- Bonus
- $0
- Other
- $0
- Deferred
- $4,580
- Nontaxable benefits
- $9,198
- Filer's total
- $166,426
-
EMILY SUE ZIMMERMAN
MANAGING DIRECTOR
- Total calculated
- $165,535
- From this org
- $147,121
- From related orgs
- $0
- Other
- $18,414
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,121
- Bonus
- $0
- Other
- $0
- Deferred
- $4,414
- Nontaxable benefits
- $14,000
- Filer's total
- $165,535
-
JEREMY THEODORE BAROFSKY
RESEARCH DIRECTOR
- Total calculated
- $162,888
- From this org
- $135,202
- From related orgs
- $0
- Other
- $27,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,202
- Bonus
- $0
- Other
- $0
- Deferred
- $4,056
- Nontaxable benefits
- $23,630
- Filer's total
- $162,888
-
OMAR ERUCH PARBHOO
MANAGING DIRECTOR
- Total calculated
- $162,337
- From this org
- $145,327
- From related orgs
- $0
- Other
- $17,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,327
- Bonus
- $0
- Other
- $0
- Deferred
- $4,360
- Nontaxable benefits
- $12,650
- Filer's total
- $162,337
-
MELODY M SCALES
DIRECTOR OF FINANCE
- Total calculated
- $160,389
- From this org
- $148,239
- From related orgs
- $0
- Other
- $12,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,239
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $7,650
- Filer's total
- $160,389
-
SAUGATO DATTA
MANAGING DIRECTOR (UNTIL 12/23)
- Total calculated
- $159,169
- From this org
- $148,154
- From related orgs
- $0
- Other
- $11,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,154
- Bonus
- $0
- Other
- $0
- Deferred
- $4,445
- Nontaxable benefits
- $6,570
- Filer's total
- $159,169
-
VICTORIA SHARELL LUCAS
DIRECTOR OF PEOPLE OPERATIONS
- Total calculated
- $147,554
- From this org
- $135,798
- From related orgs
- $0
- Other
- $11,756
- Hours/week
- 40
-
LAURIE SMOLENSKI
DIRECTOR OF DEVELOPMENT
- Total calculated
- $141,093
- From this org
- $129,783
- From related orgs
- $0
- Other
- $11,310
- Hours/week
- 40
-
TAMBA AGHAILAS
DIRECTOR OF PEOPLE OPERATIONS (UNTIL 10/23)
- Total calculated
- $35,104
- From this org
- $31,986
- From related orgs
- $0
- Other
- $3,118
- Hours/week
- 40
-
JACQUELINE J SHARKEY
CHIEF OF OPERATIONS (UNTIL 1/23)
- Total calculated
- $14,613
- From this org
- $13,196
- From related orgs
- $0
- Other
- $1,417
- Hours/week
- 40
-
RICARDO D LAGRANGE
ASSISTANT MANAGING DIRECTOR
- Total calculated
- $160,984
- From this org
- $130,769
- From related orgs
- $0
- Other
- $30,215
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,769
- Bonus
- $0
- Other
- $0
- Deferred
- $3,943
- Nontaxable benefits
- $26,272
- Filer's total
- $160,984
-
CAROLINA BETTER ROMERO
ASSISTANT MANAGING DIRECTOR
- Total calculated
- $155,126
- From this org
- $125,941
- From related orgs
- $0
- Other
- $29,185
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,941
- Bonus
- $0
- Other
- $0
- Deferred
- $3,779
- Nontaxable benefits
- $25,406
- Filer's total
- $155,126
-
SHANNON A MCAULIFFE
ASSISTANT MANAGING DIRECTOR
- Total calculated
- $152,979
- From this org
- $133,861
- From related orgs
- $0
- Other
- $19,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,861
- Bonus
- $0
- Other
- $0
- Deferred
- $4,038
- Nontaxable benefits
- $15,080
- Filer's total
- $152,979
-
ALEXANDER MUSCHETT BLAU
PRINCIPAL BEHAVIORAL DESIGNER
- Total calculated
- $141,662
- From this org
- $113,533
- From related orgs
- $0
- Other
- $28,129
- Hours/week
- 40
-
ALLISON R SCHACHTER
PRINCIPAL BEHAVIORAL DESIGNER
- Total calculated
- $131,991
- From this org
- $102,106
- From related orgs
- $0
- Other
- $29,885
- 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 — 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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- FITNESS BENEFITS, WHICH MAY BE USED FOR GYM FEES, ARE PROVIDED TO ALL FULL-TIME STAFF.
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
-
IMPLEMENTATION PARTNER
-
IMPLEMENTATION PARTNER
-
IMPLEMENTATION PARTNER
-
IMPLEMENTATION PARTNER
-
$7,500
IMPLEMENTATION PARTNER
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
IDEAS FORTY-TWO ZAMBIA LIMITED
ADVANCE BEHAVIORAL SCIENCE · ZA · controlled entity
Directly controlled by IDEAS42
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314832
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.