Totals
- Total revenue
- $4,348,368
- Total expenses
- $3,897,718
- Contributions and grants received
- $3,841,169
- Grants paid
- $2,533,876
- Program services expenses (Part IX)
- $3,654,529
- Management and general expenses
- $52,139
- Fundraising expenses
- $191,050
- Program service expenses (Part III)
- $3,654,529
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ali Casparian
Founder/Executive Director
- Total calculated
- $101,647
- From this org
- $100,703
- From related orgs
- $0
- Other
- $944
- Hours/week
- 40
-
Paula Sellers MSW
Associate Director
- Total calculated
- $109,639
- From this org
- $108,695
- From related orgs
- $0
- Other
- $944
- Hours/week
- 40
-
David Charlton
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ellie Stanley
Vice-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Rhonda Devan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy Lanou PHD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Esteve Coll-LaRosa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Coward
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victor Dostrow MD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom Tracey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Zajac
Board Member
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510169349301736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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