Totals
- Total revenue
- $17,410,227
- Total expenses
- $17,686,853
- Contributions and grants received
- $13,523,053
- Grants paid
- $4,405,802
- Program service revenue
- $3,015,757
- Investment income
- $93,011
- Other revenue
- $778,406
- Total assets, end of year
- $13,468,159
- Total liabilities, end of year
- $2,264,706
- Net assets or fund balances, end of year
- $11,203,453
- Program services expenses (Part IX)
- $15,589,521
- Management and general expenses
- $797,090
- Fundraising expenses
- $1,300,242
- Program service expenses (Part III)
- $15,589,521
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mike Henry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arielle Anderson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Richard Long
Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karl Christiansen
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Vishwa Chandra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susanna Holt
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Chang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Preston Maring MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Ng Chang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Wilkinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Wei
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Yankoupe
Board Member- Until Dec 23
- Total calculated
- $0
- Hours/week
- 1
-
Aditya Wakankar
Board Member- Until April 24
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Weiman Petraglia
Board Member- Until Dec 23
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Drimmer Rokovich
Board Member- Until Jan 24
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Wood
Board Member- Until Aug 23
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hepfer
Chief Executive Officer
- Total calculated
- $303,088
- From this org
- $293,493
- From related orgs
- $0
- Other
- $9,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,571
- Bonus
- $27,011
- Other
- $3,911
- Deferred
- $0
- Nontaxable benefits
- $9,595
- Filer's total
- $303,088
-
Zheng Dong
Chief Operating Officer and Chief Financial Office
- Total calculated
- $189,364
- From this org
- $178,681
- From related orgs
- $0
- Other
- $10,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,040
- Bonus
- $0
- Other
- $2,641
- Deferred
- $0
- Nontaxable benefits
- $10,683
- Filer's total
- $189,364
-
Jonathan Jump
VP of Operations
- Total calculated
- $185,137
- From this org
- $173,781
- From related orgs
- $0
- Other
- $11,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,150
- Bonus
- $0
- Other
- $2,631
- Deferred
- $0
- Nontaxable benefits
- $11,356
- Filer's total
- $185,137
-
Onome Okulolo
Vice President of People & Culture
- Total calculated
- $137,838
- From this org
- $135,749
- From related orgs
- $0
- Other
- $2,089
- Hours/week
- 40
-
Ana Ayala
VP of Programs
- Total calculated
- $144,380
- From this org
- $133,127
- From related orgs
- $0
- Other
- $11,253
- 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 · 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
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
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511149349301021
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.