Totals
- Total revenue
- $16,848,610
- Total expenses
- $17,251,538
- Contributions and grants received
- $16,261,737
- Grants paid
- $0
- Program services expenses (Part IX)
- $14,905,143
- Management and general expenses
- $1,897,149
- Fundraising expenses
- $449,246
- Program service expenses (Part III)
- $14,905,143
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MATTHEW PRITCHARD
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $204,066
- From this org
- $168,940
- From related orgs
- $0
- Other
- $35,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,749
- Bonus
- $0
- Other
- $191
- Deferred
- $5,295
- Nontaxable benefits
- $29,831
- Filer's total
- $204,066
-
MATTHEW DOWD
CFO
- Total calculated
- $57,840
- From this org
- $56,845
- From related orgs
- $0
- Other
- $995
- Hours/week
- 40
-
DAVID MORSE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GOTTESDIENER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KENAN BIGBY
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
JOHN STADTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA ZHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YAMARIS VASQUEZ
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ALYSSA ALBERTELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANN NELSON
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PETER ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR SAMIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MULLIGAN
CHIEF PROGRAM OFFICER
- Total calculated
- $178,824
- From this org
- $157,505
- From related orgs
- $0
- Other
- $21,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,097
- Bonus
- $300
- Other
- $108
- Deferred
- $4,805
- Nontaxable benefits
- $16,514
- Filer's total
- $178,824
-
MARGARET HOWARD
DIR. OF PROGRAM DESIGN & EVAL.
- Total calculated
- $161,311
- From this org
- $129,187
- From related orgs
- $0
- Other
- $32,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,817
- Bonus
- $300
- Other
- $70
- Deferred
- $4,029
- Nontaxable benefits
- $28,095
- Filer's total
- $161,311
-
PATRICIA ROBINSON
DIRECTOR OF FINANCE
- Total calculated
- $152,912
- From this org
- $128,773
- From related orgs
- $0
- Other
- $24,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,789
- Bonus
- $1,300
- Other
- $684
- Deferred
- $4,066
- Nontaxable benefits
- $20,073
- Filer's total
- $152,912
-
ALYSSA SANCHEZ-SMITH
VP OF HUMAN RESOURCES
- Total calculated
- $138,867
- From this org
- $134,111
- From related orgs
- $0
- Other
- $4,756
- Hours/week
- 40
-
CYNTHIA RUBIN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $120,200
- From this org
- $106,095
- From related orgs
- $0
- Other
- $14,105
- 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. 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 · 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 MADE NON-FIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES.
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
- IRS schema version
- 2024v5.5
- Source object
- 202632239349300038
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