Totals
- Total revenue
- $26,043,569
- Total expenses
- $9,301,720
- Contributions and grants received
- $26,040,588
- Grants paid
- $330,000
- Program service revenue
- $2,981
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,980,453
- Total liabilities, end of year
- $107,809
- Net assets or fund balances, end of year
- $17,872,644
- Program services expenses (Part IX)
- $7,819,439
- Management and general expenses
- $1,316,346
- Fundraising expenses
- $165,935
- Program service expenses (Part III)
- $7,819,439
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID BROWNING
PRESIDENT, TREASURER & CEO
- Total calculated
- $411,015
- From this org
- $394,184
- From related orgs
- $0
- Other
- $16,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,184
- Bonus
- $0
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $4,631
- Filer's total
- $411,015
-
WILLIAM KING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW DESCHAMPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL CERVONE
COO, THRU DEC. 2022
- Total calculated
- $251,318
- From this org
- $206,623
- From related orgs
- $0
- Other
- $44,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,731
- Bonus
- $0
- Other
- $5,892
- Deferred
- $8,700
- Nontaxable benefits
- $35,995
- Filer's total
- $251,318
-
JEFF POTTER
CTO
- Total calculated
- $273,114
- From this org
- $262,332
- From related orgs
- $0
- Other
- $10,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,332
- Bonus
- $0
- Other
- $0
- Deferred
- $9,583
- Nontaxable benefits
- $1,199
- Filer's total
- $273,114
-
ALEXANDER VIDOR
SOFTWARE ENGINEER
- Total calculated
- $170,705
- From this org
- $156,796
- From related orgs
- $0
- Other
- $13,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,796
- Bonus
- $0
- Other
- $0
- Deferred
- $6,321
- Nontaxable benefits
- $7,588
- Filer's total
- $170,705
-
GEORGE ROBERTSON
SOFTWARE ENGINEER
- Total calculated
- $164,674
- From this org
- $149,402
- From related orgs
- $0
- Other
- $15,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,402
- Bonus
- $0
- Other
- $0
- Deferred
- $6,028
- Nontaxable benefits
- $9,244
- Filer's total
- $164,674
-
KAREN MACPHERSON
SOFTWARE ENGINEER
- Total calculated
- $151,371
- From this org
- $137,224
- From related orgs
- $0
- Other
- $14,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,224
- Bonus
- $0
- Other
- $0
- Deferred
- $5,537
- Nontaxable benefits
- $8,610
- Filer's total
- $151,371
-
JOSHUA OWENS
TECHNICAL PROJECT MANAGER
- Total calculated
- $136,335
- From this org
- $115,393
- From related orgs
- $0
- Other
- $20,942
- Hours/week
- 40
-
NICHOLAS KIRBY
SENIOR PARTNERSHIPS MANAGER
- Total calculated
- $133,916
- From this org
- $110,628
- From related orgs
- $0
- Other
- $23,288
- 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 · Form 990 of other organizations
- 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
-
$330,000
TO CREATE A SUSTAINABLE COFFEE VALUE CHAIN
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.
-
ENVERITAS COLOMBIA FOUNDATION
501(C)(3) · VERIFICATION SUPPORT · CO · controlled entity
Directly controlled by ENVERITAS INC
-
ENVERITAS OF BRAZIL
501(C)(3) · VERIFICATION SUPPORT · BR · controlled entity
Directly controlled by ENVERITAS INC
-
ENVERITAS OF GUATEMALA
501(C)(3) · VERIFICATION SUPPORT · GT · controlled entity
Directly controlled by ENVERITAS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · VERIFICATION SUPPORT · DE · 100% owned · share of income $186,409 · share of assets $107,191 · controlled entity
Directly controlled by ENVERITAS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328102
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.