Totals
- Total revenue
- $8,513,860
- Total expenses
- $6,757,098
- Contributions and grants received
- $7,887,842
- Grants paid
- $1,157,444
- Program service revenue
- $587,572
- Investment income
- $112,139
- Other revenue
- -$73,693
- Total assets, end of year
- $9,350,399
- Total liabilities, end of year
- $656,275
- Net assets or fund balances, end of year
- $8,694,124
- Program services expenses (Part IX)
- $5,387,626
- Management and general expenses
- $845,568
- Fundraising expenses
- $523,904
- Program service expenses (Part III)
- $5,387,626
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Maria Noel Fernandez
Executive Dir.
- Total calculated
- $240,683
- From this org
- $179,004
- From related orgs
- $0
- Other
- $61,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,004
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,793
- Nontaxable benefits
- $37,886
- Filer's total
- $240,683
-
Jeffrey Buchanan
PUB POL DIR
- Total calculated
- $198,621
- From this org
- $155,265
- From related orgs
- $0
- Other
- $43,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,265
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,282
- Nontaxable benefits
- $28,074
- Filer's total
- $198,621
-
Andrea M Cousins
DEV DIR
- Total calculated
- $170,245
- From this org
- $135,723
- From related orgs
- $0
- Other
- $34,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,723
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,329
- Nontaxable benefits
- $25,193
- Filer's total
- $170,245
-
Louise Auerhahn
DIR ECON & WF POL
- Total calculated
- $169,947
- From this org
- $125,250
- From related orgs
- $0
- Other
- $44,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,192
- Nontaxable benefits
- $27,505
- Filer's total
- $169,947
-
Derecka Mehrens
STRAT. ADVISOR
- Total calculated
- $167,357
- From this org
- $133,917
- From related orgs
- $0
- Other
- $33,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,917
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,483
- Nontaxable benefits
- $23,957
- Filer's total
- $167,357
-
Mike Torres
Dir Fin & Admin
- Total calculated
- $162,522
- From this org
- $142,600
- From related orgs
- $0
- Other
- $19,922
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,600
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,643
- Nontaxable benefits
- $10,279
- Filer's total
- $162,522
-
Tonina Bellante
Chief of Staff
- Total calculated
- $145,394
- From this org
- $125,169
- From related orgs
- $0
- Other
- $20,225
- Hours/week
- 40
-
Zeenab Aneez
Dir. of comm.
- Total calculated
- $134,293
- From this org
- $122,557
- From related orgs
- $0
- Other
- $11,736
- Hours/week
- 40
-
Leslie Rodriguez
President
- Total calculated
- $0
- Hours/week
- 1
-
Fred Keeley
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jean Cohen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dorian T Warren
Member
- Total calculated
- $0
- Hours/week
- 1
-
Annette Bernhardt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Thigpenn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tho Do
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sam Kehinde
Member
- 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, 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 · Written employment contract
- 3 · Compensation survey or study
- 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
-
$325,040
Fair Workplace Collaborative
-
$263,154
Just Economy
-
$101,780
General Outreach
-
$101,173
General outreach and training
-
$77,450
Sponsorship Coop Conference
-
$59,455
CCI subgrant
-
$51,827
FWC Outreach
-
$38,535
Fair Workplace Collaborative
-
$34,606
FWC Outreach
-
$27,756
CCI contract
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349303157
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.