What the amendment changed
Compared with the return it replaced , filed 11 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $27,289,367 changed to $27,609,763
- Total expenses
- $26,147,010 changed to $26,189,274
- Contributions and grants received
- $27,148,755 changed to $27,469,153
- Program service revenue
- $58,524 changed to $58,523
- Other revenue
- $82,029 changed to $82,028
- Total assets, end of year
- $9,484,793 changed to $10,152,144
- Total liabilities, end of year
- $4,171,288 changed to $4,560,507
- Net assets or fund balances, end of year
- $5,313,505 changed to $5,591,637
- Program services expenses
- $24,020,849 changed to $24,063,303
- Management and general expenses
- $1,624,119 changed to $1,623,928
- Fundraising expenses
- $502,042 changed to $502,043
- Program service expenses (Part III)
- $24,020,849 changed to $24,063,303
Totals
- Total revenue
- $27,609,763
- Total expenses
- $26,189,274
- Contributions and grants received
- $27,469,153
- Grants paid
- $116,864
- Program service revenue
- $58,523
- Investment income
- $59
- Other revenue
- $82,028
- Total assets, end of year
- $10,152,144
- Total liabilities, end of year
- $4,560,507
- Net assets or fund balances, end of year
- $5,591,637
- Program services expenses (Part IX)
- $24,063,303
- Management and general expenses
- $1,623,928
- Fundraising expenses
- $502,043
- Program service expenses (Part III)
- $24,063,303
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRADLEY FIELDHOUSE CEO
PRESIDENT, CHIEF EXECUTIVE OFFICER
- Total calculated
- $210,062
- From this org
- $198,800
- From related orgs
- $0
- Other
- $11,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,800
- Bonus
- $0
- Other
- $0
- Deferred
- $5,979
- Nontaxable benefits
- $5,283
- Filer's total
- $210,062
-
MATTHEW BATES COO
CHIEF OPERATIONS OFFICER
- Total calculated
- $182,326
- From this org
- $171,906
- From related orgs
- $0
- Other
- $10,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,906
- Bonus
- $0
- Other
- $0
- Deferred
- $5,137
- Nontaxable benefits
- $5,283
- Filer's total
- $182,326
-
JESSICA BRUCE CPO
CHIEF PROGRAM OFFICER
- Total calculated
- $165,652
- From this org
- $156,521
- From related orgs
- $0
- Other
- $9,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,971
- Bonus
- $0
- Other
- $550
- Deferred
- $3,848
- Nontaxable benefits
- $5,283
- Filer's total
- $165,652
-
DAYANN SHEPHERD
HR DIRECTOR (END 11/23)
- Total calculated
- $157,497
- From this org
- $149,425
- From related orgs
- $0
- Other
- $8,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,100
- Bonus
- $0
- Other
- $17,325
- Deferred
- $3,963
- Nontaxable benefits
- $4,109
- Filer's total
- $157,497
-
STACIE HURST CFO
CHIEF FINANCIAL OFFICER
- Total calculated
- $148,656
- From this org
- $139,980
- From related orgs
- $0
- Other
- $8,676
- Hours/week
- 40
-
ROSALINDA CHIO DEPUTY CPO
DEPUTY CHIEF PROGRAM OFFICER
- Total calculated
- $121,384
- From this org
- $113,507
- From related orgs
- $0
- Other
- $7,877
- Hours/week
- 40
-
DAVID BADER BOARD CHAIR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEN LEE TREASURER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DR ARTHUR GRAY SECRETARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY FLYNN DIRECTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEAN WATKINS DIRECTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 3
- THE BOARD OF DIRECTORS COMPENSATION COMMITTEE MEETS AND REVIEWS VARIOUS MATERIALS AND SOURCES TO DETERMINE AN APPROPRIATE COMPENSATION PACKAGE FOR THE CEO.
- PART I, LINE 4A
- NAME: DAYANN SHEPHERD, DESCRIPTION: FORMER HR DIRECTOR, CURRENT YEAR AMOUNT: $17,325. PLAN DESCRIPTION: 12 MONTHS OF SEVERANCE PAY (SALARY RATE AT TIME OF DEPARTURE)
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
-
TO SUPPORT ORGANIZATION GOALS
-
$26,550
TO SUPPORT ORGANIZATION GOALS
-
$25,600
TO SUPPORT ORGANIZATION GOALS
-
$8,214
TO SUPPORT ORGANIZATION GOALS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510979349301926
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.