Totals
- Total revenue
- $16,358,475
- Total expenses
- $14,624,363
- Contributions and grants received
- $2,239,544
- Grants paid
- $0
- Program services expenses (Part IX)
- $12,160,018
- Management and general expenses
- $1,987,190
- Fundraising expenses
- $477,155
- Program service expenses (Part III)
- $12,160,018
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREG FERNICOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
LISA NELSON GRENNON
VICE CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARIA BRUGG
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ANDRE CROMPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID METZLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANK TRUESDELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAGRUTI OZA
TRUSTEE TO 5/22
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH TRIBUNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUSTINE SEGAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE BACH KALIN
TRUSTEE TO 5/22
- Total calculated
- $0
- Hours/week
- 1
-
KATIE WENGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEX MAULTSBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYNLEY NOVIELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY WELDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL COLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NEAL SCHWEITZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NISHITA ROESLER
TRUSTEE TO 5/22
- Total calculated
- $0
- Hours/week
- 1
-
NORM SANYOUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROB JEFFRIES
TRUSTEE TO 5/22
- Total calculated
- $0
- Hours/week
- 1
-
ROB RADEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STACIE POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS MULLIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
YON CHO
TRUSTEE TO 5/22
- Total calculated
- $0
- Hours/week
- 1
-
KELLY ROONEY
CFO
- Total calculated
- $195,816
- From this org
- $172,661
- From related orgs
- $0
- Other
- $23,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,661
- Bonus
- $5,000
- Other
- $0
- Deferred
- $21,010
- Nontaxable benefits
- $2,145
- Filer's total
- $195,816
-
PAUL KIELTYKA
CEO & PRESIDENT
- Total calculated
- $364,550
- From this org
- $322,278
- From related orgs
- $0
- Other
- $42,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,278
- Bonus
- $25,000
- Other
- $0
- Deferred
- $38,594
- Nontaxable benefits
- $3,678
- Filer's total
- $364,550
-
KAITLIN CASEY
VP OF ADVANCEMENT
- Total calculated
- $127,369
- From this org
- $125,445
- From related orgs
- $0
- Other
- $1,924
- Hours/week
- 40
-
TERRI CLINTON
COO
- Total calculated
- $174,465
- From this org
- $139,000
- From related orgs
- $0
- Other
- $35,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,000
- Bonus
- $0
- Other
- $0
- Deferred
- $17,989
- Nontaxable benefits
- $17,476
- Filer's total
- $174,465
-
TIFFANY ESCOTT
DIRECTOR OF IMPACT
- Total calculated
- $140,386
- From this org
- $107,165
- From related orgs
- $0
- Other
- $33,221
- 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
- 3 · Compensation committee
- 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
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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322089349301317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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