Totals
- Total revenue
- $49,426,929
- Total expenses
- $44,316,041
- Contributions and grants received
- $3,960,733
- Grants paid
- $0
- Program service revenue
- $43,663,973
- Investment income
- $1,802,223
- Other revenue
- $0
- Total assets, end of year
- $91,488,477
- Total liabilities, end of year
- $10,741,328
- Net assets or fund balances, end of year
- $80,747,149
- Program services expenses (Part IX)
- $34,535,469
- Management and general expenses
- $8,455,009
- Fundraising expenses
- $1,325,563
- Program service expenses (Part III)
- $34,535,469
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
REBEKAH STIVERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
AT CASTILLO
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
SANDY WYCKOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN APT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM BRODERICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
NADINE CASTRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JD COSTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSH CRAIG
TRUSTEE (AS OF 9/18/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
GIOVANNI GALLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTEN ELLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW HERRNSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HENRY IJAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG MASCHING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JANET MERLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MURCHISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTY SHEA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JALILA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
WILL JONES
PRESIDENT/CEO
- Total calculated
- $446,890
- From this org
- $417,450
- From related orgs
- $0
- Other
- $29,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,125
- Bonus
- $83,325
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,440
- Filer's total
- $446,890
-
LAURA STEIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $273,909
- From this org
- $241,410
- From related orgs
- $0
- Other
- $32,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,339
- Bonus
- $57,071
- Other
- $0
- Deferred
- $5,872
- Nontaxable benefits
- $26,627
- Filer's total
- $273,909
-
ANTHONY JONES
CHIEF OPERATING OFFICER
- Total calculated
- $240,842
- From this org
- $220,452
- From related orgs
- $0
- Other
- $20,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,586
- Bonus
- $54,244
- Other
- $8,622
- Deferred
- $4,728
- Nontaxable benefits
- $15,662
- Filer's total
- $240,842
-
ANDREA SMITH
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $170,179
- From this org
- $132,933
- From related orgs
- $0
- Other
- $37,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,978
- Bonus
- $13,955
- Other
- $0
- Deferred
- $1,449
- Nontaxable benefits
- $35,797
- Filer's total
- $170,179
-
CECILIA HAAG
CHIEF STRATEGY & INNOVATION
- Total calculated
- $205,142
- From this org
- $193,715
- From related orgs
- $0
- Other
- $11,427
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,969
- Bonus
- $17,746
- Other
- $0
- Deferred
- $2,690
- Nontaxable benefits
- $8,737
- Filer's total
- $205,142
-
DANNY WHITLEY
CHIEF FACILITY OFFICER
- Total calculated
- $140,006
- From this org
- $125,676
- From related orgs
- $0
- Other
- $14,330
- Hours/week
- 40
-
BAMIDELE AJAYI
MEDICAL DIRECTOR
- Total calculated
- $200,640
- From this org
- $200,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,640
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,640
-
TERESA LEES
CHIEF PEOPLE OFFICER
- Total calculated
- $177,339
- From this org
- $150,520
- From related orgs
- $0
- Other
- $26,819
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,416
- Bonus
- $13,104
- Other
- $0
- Deferred
- $1,598
- Nontaxable benefits
- $25,221
- Filer's total
- $177,339
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- SOME EMPLOYEES DO RECEIVE BONUSES AT YEAR END. AMOUNTS ARE DISCRETIONARY IN NATURE.
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
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611349349312676
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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