Totals
- Total revenue
- $13,368,780
- Total expenses
- $15,042,346
- Contributions and grants received
- $7,146,964
- Grants paid
- $0
- Program service revenue
- $871,653
- Investment income
- $4,835,511
- Other revenue
- $514,652
- Total assets, end of year
- $125,966,733
- Total liabilities, end of year
- $58,465,005
- Net assets or fund balances, end of year
- $67,501,728
- Program services expenses (Part IX)
- $8,813,767
- Management and general expenses
- $4,980,744
- Fundraising expenses
- $1,247,835
- Program service expenses (Part III)
- $8,813,767
Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Donald Lassere
President and CEO
- Total calculated
- $304,302
- From this org
- $304,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $304,302
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $304,302
-
Cheryl Obermeyer
Vice President of Finance
- Total calculated
- $216,735
- From this org
- $216,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Thema McDonald
Vice President of Marketing & Communications
- Total calculated
- $148,417
- From this org
- $148,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Michael Anderson
Director Institutional Advancement, Major Gifts
- Total calculated
- $147,383
- From this org
- $147,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Shatierra Parks
Senior Director of Human Resources
- Total calculated
- $110,435
- From this org
- $110,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Maria Di Lorenzo
General Counsel
- Total calculated
- $108,750
- From this org
- $108,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ralph G Moore
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Kirk
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mark Potter
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jonathon Skinner
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Arnaldo Rivera
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Daniel S Jaffee
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Dionne Danns
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gary S Feinerman
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John N Low
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
David A Mordini
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth D Richter
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
T Bondurant French
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lafayette J Ford
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Sallie L Gaines
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Alejandra Garza
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Timothy J Gilfoyle
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mary Lou Gorno
Trustee-Chair
- Total calculated
- $0
- Hours/week
- 0
-
David D Hiller
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Randye A Kogan
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Robert C Lee
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Seliga
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Samuel J Tinaglia
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ali Velshi
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gail Ward
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Monica M Weed
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Robert R Yohanan
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tobin E Hopkins
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
James L Alexander
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
David P Bolger
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Paul Carlisle
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Paul H Dykstra
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Walter C Carlson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Guillermo Garcia
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Janice Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Lei Shen
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mark D Trembacki
Trustee-Second Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Warren K Chapman
Trustee-First Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Michael Barzyk
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Robert Manuel
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Maggie M Morgan
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
J Michael Whitted
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
James P Duff
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521369349301302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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