Totals
- Total revenue
- $1,700,210
- Total expenses
- $1,633,103
- Contributions and grants received
- $1,419,508
- Grants paid
- $0
- Program service revenue
- $218,703
- Investment income
- $40,911
- Other revenue
- $21,088
- Total assets, end of year
- $1,981,015
- Total liabilities, end of year
- $226,939
- Net assets or fund balances, end of year
- $1,754,076
- Program services expenses (Part IX)
- $1,225,870
- Management and general expenses
- $219,183
- Fundraising expenses
- $188,050
- Program service expenses (Part III)
- $1,225,870
Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Anu Advani
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Allred
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Barkan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett Chatfield
Director (end 9/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Rob Ettinger
Director (end 5/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Caryl Goodman
Director (start 4/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Greenfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nevan Clancy Hanumara PhD
Director (end 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Uma Kaundinya
Director (end 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Kaarkuzhali Krishnamurthy MD
Director (end 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
John Mitchell
Director (start 12/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Sinead Oliver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy E Paradis
Director (end 1/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Shaivalina Purohit PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Richards
Director (start 4/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Sweeney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ragu Adinarayanan
Chair (end 10/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Monica Fisher
Director/Board Chair (start 10/2025)
- Total calculated
- $0
- Hours/week
- 1
-
Sara Nochur
Director/Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey Huffman
Chair Elect
- Total calculated
- $0
- Hours/week
- 1
-
Marc Volpe
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
John Sean M Kenny
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Pepper
Executive Director/CEO
- Total calculated
- $170,201
- From this org
- $151,125
- From related orgs
- $0
- Other
- $19,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,125
- Bonus
- $30,000
- Other
- $0
- Deferred
- $5,585
- Nontaxable benefits
- $13,491
- Filer's total
- $170,201
-
Denise Duclos
VP, Director of Program & Operations
- Total calculated
- $120,760
- From this org
- $116,654
- From related orgs
- $0
- Other
- $4,106
- 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, 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
- The Organization may from time-to-time compensate qualifying persons who are also officers, directors, trustees, key employees, or highest compensated employees with a bonus, incentive pay, or other performance-based, non-fixed payment. Such payments are subject to the Organization's compensation and benefit review and approval procedures, and are awarded based on measurable metrics and goal achievements.
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622179349300502
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