Totals
- Total revenue
- $6,116,052
- Total expenses
- $6,160,117
- Contributions and grants received
- $5,951,587
- Grants paid
- $1,895,717
- Program services expenses (Part IX)
- $4,894,065
- Management and general expenses
- $412,798
- Fundraising expenses
- $853,254
- Program service expenses (Part III)
- $4,894,065
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY LIND COUPE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY CARROLL
BOARD SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ESKEDAR GETAHUN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTOINE JUNIOR MELAY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA LANDIS-HANNA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SIMON LAW
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZOE EDDY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BELTON MOURAS JR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE FORSYTH
PRESIDENT & CEO
- Total calculated
- $117,548
- From this org
- $101,984
- From related orgs
- $0
- Other
- $15,564
- Hours/week
- 40
-
KARLY NOEL
INTERIM PRESIDENT
- Total calculated
- $108,535
- From this org
- $94,660
- From related orgs
- $0
- Other
- $13,875
- Hours/week
- 40
-
SUSAN ROBERT
INTERIM CEO
- Total calculated
- $112,832
- From this org
- $97,637
- From related orgs
- $0
- Other
- $15,195
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
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
-
$289,850
DV AWARENESS OUTREACH
-
SAFE HOUSING
-
$60,000
SAFE HOUSING
-
$60,000
SAFE HOUSING
-
$60,000
SAFE HOUSING
-
SAFE HOUSING
-
SAFE HOUSING
-
$60,000
SAFE HOUSING
-
$60,000
SAFE HOUSING
-
$60,000
SAFE HOUSING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412769349301536
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.