Totals
- Total revenue
- $330,535,203
- Total expenses
- $355,547,001
- Contributions and grants received
- $327,644,147
- Grants paid
- $286,355,387
- Program services expenses (Part IX)
- $343,543,889
- Management and general expenses
- $9,565,999
- Fundraising expenses
- $2,437,113
- Program service expenses (Part III)
- $343,543,889
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HELEN MOUNTFORD
PRESIDENT AND CEO START 1/2022
- Total calculated
- $564,650
- From this org
- $502,557
- From related orgs
- $0
- Other
- $62,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $457,973
- Bonus
- $0
- Other
- $44,584
- Deferred
- $31,054
- Nontaxable benefits
- $31,039
- Filer's total
- $564,650
-
SHAWN P REIFSTECK
VP, STRATEGY, COLLABORATIONS & BRAND
- Total calculated
- $533,458
- From this org
- $448,175
- From related orgs
- $0
- Other
- $85,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $441,148
- Bonus
- $5,095
- Other
- $1,932
- Deferred
- $45,750
- Nontaxable benefits
- $39,533
- Filer's total
- $533,458
-
IRENE KIM
VP, DEVELOPMENT
- Total calculated
- $524,359
- From this org
- $440,062
- From related orgs
- $0
- Other
- $84,297
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $436,450
- Bonus
- $0
- Other
- $3,612
- Deferred
- $45,750
- Nontaxable benefits
- $38,547
- Filer's total
- $524,359
-
CHARLES MCELWEE
VP, PROGRAMS
- Total calculated
- $516,582
- From this org
- $445,889
- From related orgs
- $0
- Other
- $70,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $431,578
- Bonus
- $7,643
- Other
- $6,668
- Deferred
- $45,750
- Nontaxable benefits
- $24,943
- Filer's total
- $516,582
-
SUSAN ELIZABETH COOK
CHIEF OPERATING OFFICER
- Total calculated
- $513,830
- From this org
- $453,752
- From related orgs
- $0
- Other
- $60,078
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $447,084
- Bonus
- $0
- Other
- $6,668
- Deferred
- $45,750
- Nontaxable benefits
- $14,328
- Filer's total
- $513,830
-
SURABI MENON
VP, GLOBAL INTELLIGENCE
- Total calculated
- $499,854
- From this org
- $428,165
- From related orgs
- $0
- Other
- $71,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $415,119
- Bonus
- $11,114
- Other
- $1,932
- Deferred
- $45,750
- Nontaxable benefits
- $25,939
- Filer's total
- $499,854
-
BRIAN MCCRACKEN
CFO, TREASURER
- Total calculated
- $489,332
- From this org
- $407,932
- From related orgs
- $0
- Other
- $81,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $406,000
- Bonus
- $0
- Other
- $1,932
- Deferred
- $45,750
- Nontaxable benefits
- $35,650
- Filer's total
- $489,332
-
LINDSEY ALLEN
EXECUTIVE DIRECTOR, CLUA
- Total calculated
- $420,029
- From this org
- $360,192
- From related orgs
- $0
- Other
- $59,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,352
- Bonus
- $0
- Other
- $840
- Deferred
- $44,225
- Nontaxable benefits
- $15,612
- Filer's total
- $420,029
-
ANTHONY EGGERT
SR DIRECTOR, TRANSPORTATION
- Total calculated
- $404,507
- From this org
- $337,825
- From related orgs
- $0
- Other
- $66,682
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,250
- Bonus
- $7,643
- Other
- $1,932
- Deferred
- $45,750
- Nontaxable benefits
- $20,932
- Filer's total
- $404,507
-
REES WARNE
DIR, EVAL & LEARNING THRU 10/2022
- Total calculated
- $397,870
- From this org
- $342,817
- From related orgs
- $0
- Other
- $55,053
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,631
- Bonus
- $2,541
- Other
- $166,645
- Deferred
- $30,939
- Nontaxable benefits
- $24,114
- Filer's total
- $397,870
-
JAN DERRICKSON
SR DIRECTOR, CARBON DIOXIDE REMOVAL
- Total calculated
- $396,493
- From this org
- $331,862
- From related orgs
- $0
- Other
- $64,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,250
- Bonus
- $0
- Other
- $3,612
- Deferred
- $45,750
- Nontaxable benefits
- $18,881
- Filer's total
- $396,493
-
MARY RAFTERY
SR DIRECTOR, FUNDER COLLABORATIONS
- Total calculated
- $383,769
- From this org
- $324,032
- From related orgs
- $0
- Other
- $59,737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $313,974
- Bonus
- $6,446
- Other
- $3,612
- Deferred
- $45,750
- Nontaxable benefits
- $13,987
- Filer's total
- $383,769
-
ILMI GRANOFF
SR DIR, SUSTAINABLE FIN THRU 6/2022
- Total calculated
- $376,969
- From this org
- $332,151
- From related orgs
- $0
- Other
- $44,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,610
- Bonus
- $0
- Other
- $194,541
- Deferred
- $25,282
- Nontaxable benefits
- $19,536
- Filer's total
- $376,969
-
GRETCHEN RAU
SECRETARY
- Total calculated
- $220,216
- From this org
- $183,730
- From related orgs
- $0
- Other
- $36,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,024
- Bonus
- $6,031
- Other
- $3,675
- Deferred
- $26,194
- Nontaxable benefits
- $10,292
- Filer's total
- $220,216
-
CHRIS DECARDY
ACTING PRESIDENT/CEO THRU 1/2022
- Total calculated
- $121,904
- From this org
- $105,905
- From related orgs
- $0
- Other
- $15,999
- Hours/week
- 40
-
SUSAN TIERNEY
BOARD CHAIR THRU 5/2022
- Total calculated
- $0
- Hours/week
- 2
-
JOHN D PODESTA
BOARD CHAIR 5/2022 - 9/2022
- Total calculated
- $0
- Hours/week
- 2
-
FRANKLIN M ORR JR
BOARD CHAIR START 9/2022
- Total calculated
- $0
- Hours/week
- 2
-
NANCY LINDBORG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ARUNABHA GHOSH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMSHYD GODREJ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NAOKO ISHII
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAIO KOCH-WESER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY KRAMER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS LOPES
BOARD DIRECTOR START 12/2022
- Total calculated
- $0
- Hours/week
- 2
-
KYUNG-AH PARK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIAN PARKER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANTHA WILLIAMS
BOARD 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 — 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 · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- ANTHONY EGGERT (SENIOR DIRECTOR, TRANSPORTATION), CHARLES MCELWEE (VP, PROGRAMS), SURABI MENON (VP, GLOBAL INTELLIGENCE), MARY RAFTERY (SENIOR DIRECTOR, FUNDER COLLABORATIONS), GRETCHEN RAU (DIRECTOR FOR THE EXECUTIVE OFFICE AND BOARD SECRETARY), SHAWN REIFSTECK (VP, STRATEGY, COLLABORATIONS, AND BRAND), AND REES WARNE (DIRECTOR, EVALUATION AND LEARNING) RECEIVED A TAX GROSS-UP AS PART OF A BONUS PAID TO THEM IN 2022. THESE TAX GROSS-UP PAYMENTS WERE REPORTED ON FORM W-2S AS TAXABLE INCOME, AS REQUIRED, AND REPORTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). ADDITIONALLY, THE ORGANIZATION PROVIDED HELEN MOUNTFORD (PRESIDENT & CEO) AN APARTMENT FOR PERSONAL USE; THE VALUE OF THE APARTMENT WAS REPORTED AS TAXABLE COMPENSATION ON HER 2022 FORM W-2 AND REPORTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III).
- PART I, LINE 4A
- REES WARNE RECEIVED A SEVERANCE PAYMENT OF $115,000 AND ILMI GRANOFF RECEIVED A SEVERANCE PAYMENT OF $107,333. BOTH PAYMENTS WERE REPORTED AS TAXABLE COMPENSATION AND REPORTED WITHIN "OTHER REPORTABLE COMPENSATION" IN SCHEDULE J, PART II, COLUMN (B)(III).
- PART I, LINE 7
- THE ORGANIZATION AWARDED BONUSES TO CERTAIN INDIVIDUALS WHICH WERE DETERMINED BY A SUPERVISOR, WHO UTILIZED DISCRETION IN DETERMINING THE AMOUNT OF PAYMENT, AND THUS WOULD BE CONSIDERED A NON-FIXED PAYMENT.
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
-
$12,873,317
PROGRAM & PROJECT SUPPORT
-
UNITED STATES ENERGY FOUNDATION
$10,173,317
PROJECT SUPPORT
-
$8,510,400
PROGRAM & PROJECT SUPPORT
-
WORLD RESOURCES INSTITUTE (WRI)
$7,465,347
PROJECT SUPPORT
-
$7,189,933
PROGRAM & PROJECT SUPPORT
-
$6,249,234
PROJECT SUPPORT
-
$6,000,000
PROJECT SUPPORT
-
INTERNATIONAL SUSTAINABLE ENERGY FOUNDATION
$5,781,438
PROGRAM SUPPORT
-
NATURAL RESOURCES DEFENSE COUNCIL
$5,613,453
PROJECT SUPPORT
-
$5,556,570
PROJECT SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349302107
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.