Totals
- Total revenue
- $22,205,919
- Total expenses
- $21,641,890
- Contributions and grants received
- $10,313,393
- Grants paid
- $0
- Program service revenue
- $11,557,284
- Investment income
- $376,771
- Other revenue
- -$41,529
- Total assets, end of year
- $23,621,437
- Total liabilities, end of year
- $9,523,300
- Net assets or fund balances, end of year
- $14,098,137
- Program services expenses (Part IX)
- $18,707,209
- Management and general expenses
- $2,655,898
- Fundraising expenses
- $278,783
- Program service expenses (Part III)
- $18,707,209
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
-
Joanne Karchmer
President
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn Roderigues
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Bierlink
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gilian Chambers-Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Colby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Cook
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pascal St Gerard
Board Member (start 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Jackson
Board Member (start 3/24)
- Total calculated
- $0
- Hours/week
- 1
-
Andreas Lorenz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Nelson
Board Member (end 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Piette
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Shulman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tess Singha
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Stoss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Soto
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Leonard
Chief Executive Officer
- Total calculated
- $272,328
- From this org
- $243,260
- From related orgs
- $0
- Other
- $29,068
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,260
- Bonus
- $0
- Other
- $0
- Deferred
- $9,259
- Nontaxable benefits
- $19,809
- Filer's total
- $272,328
-
Roger Ailshie
Chief Finance Officer
- Total calculated
- $209,784
- From this org
- $185,781
- From related orgs
- $0
- Other
- $24,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,781
- Bonus
- $0
- Other
- $0
- Deferred
- $7,170
- Nontaxable benefits
- $16,833
- Filer's total
- $209,784
-
Tamela Jones
Chief Operating Officer
- Total calculated
- $194,846
- From this org
- $172,796
- From related orgs
- $0
- Other
- $22,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,796
- Bonus
- $0
- Other
- $0
- Deferred
- $6,848
- Nontaxable benefits
- $15,202
- Filer's total
- $194,846
-
Sandra Potasio
Chief Programs Officer
- Total calculated
- $182,857
- From this org
- $166,664
- From related orgs
- $0
- Other
- $16,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,664
- Bonus
- $0
- Other
- $0
- Deferred
- $6,425
- Nontaxable benefits
- $9,768
- Filer's total
- $182,857
-
Julie West
Chief Development Officer
- Total calculated
- $161,452
- From this org
- $140,001
- From related orgs
- $0
- Other
- $21,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,001
- Bonus
- $0
- Other
- $0
- Deferred
- $5,574
- Nontaxable benefits
- $15,877
- Filer's total
- $161,452
-
Shawana Booker
Dir. Of Trauma Informed Center
- Total calculated
- $160,869
- From this org
- $152,229
- From related orgs
- $0
- Other
- $8,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,229
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,640
- Filer's total
- $160,869
-
Nellni Hogan
Director, Senior-SBBH
- Total calculated
- $147,312
- From this org
- $135,173
- From related orgs
- $0
- Other
- $12,139
- 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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349305443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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