Totals
- Total revenue
- $10,491,028
- Total expenses
- $11,212,827
- Contributions and grants received
- $2,351,934
- Grants paid
- $1,434,170
- Program services expenses (Part IX)
- $7,769,440
- Management and general expenses
- $2,521,809
- Fundraising expenses
- $921,578
- Program service expenses (Part III)
- $7,769,440
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TODD ORMISTON
Executive Dir.
- Total calculated
- $330,823
- From this org
- $256,750
- From related orgs
- $0
- Other
- $74,073
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $256,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $74,073
- Filer's total
- $330,823
-
WILLIAM NEWMAN
ADMISSION DIRECTOR
- Total calculated
- $143,486
- From this org
- $106,346
- From related orgs
- $0
- Other
- $37,140
- Hours/week
- 40
-
CHRISTINE BORDEN
ADVANCEMENT DIRECT
- Total calculated
- $132,562
- From this org
- $103,180
- From related orgs
- $0
- Other
- $29,382
- Hours/week
- 40
-
Fritz Sabbow
Former CFO
- Total calculated
- $125,599
- From this org
- $108,142
- From related orgs
- $0
- Other
- $17,457
- Hours/week
- 50
-
KEITH ROSSER
CFO
- Total calculated
- $4,375
- From this org
- $0
- From related orgs
- $0
- Other
- $4,375
- Hours/week
- 50
-
GREG MARCHILDON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
STEFAN NOWICKI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ED BIDDLE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LISA BECK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BARRY BREEMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PETER BREST
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
YUEMEI ZHANG
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
AMI BRABSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
THATCHER BROWN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MARA F WALLACE
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
ALLYSON SHAMES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS HEWITT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
AHRIELLE COOK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
DORSEY BARNETT HOROWITZ
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
TIM WENNRICH
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT PARKER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BILL WADDINGTON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
CARLA VON TRAPP HUNTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA ROSENTHAL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
WILL WHITNEY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
TORI HUNT
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BARKLEY STUART
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EMANUEL WEINTRAUB
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
DAVID STEWART
Trustee
- Total calculated
- $0
- Hours/week
- 1
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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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: Relevant information in regards to selections on 1a.
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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530179349302023
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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