Totals
- Total revenue
- $3,349,145
- Total expenses
- $7,306,846
- Contributions and grants received
- $3,254,697
- Grants paid
- $564,814
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $4,095,946
- Management and general expenses
- $1,688,254
- Fundraising expenses
- $1,522,646
- Program service expenses (Part III)
- $4,095,946
Program services were 56.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Rebecca Besant
Exe. Director (AS ON 03/2023)
- Total calculated
- $195,839
- From this org
- $0
- From related orgs
- $172,468
- Other
- $23,371
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $172,468 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,312 related
- Nontaxable benefits
- $0 + $19,059 related
- Filer's total
- $0 + $195,839 related
-
Jeff Tuffield
Chief Technology Officer
- Total calculated
- $192,884
- From this org
- $184,693
- From related orgs
- $0
- Other
- $8,191
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $147,193
- Bonus
- $37,500
- Other
- $0
- Deferred
- $1,875
- Nontaxable benefits
- $6,316
- Filer's total
- $192,884
-
Kara Schectman
Dir., Marketing (THRU 04/2023)
- Total calculated
- $147,890
- From this org
- $40,110
- From related orgs
- $105,675
- Other
- $2,105
- Hours/week
- 1 + 40 related
-
Maritza Mejia
Chf Develop Off. (THRU 04/23)
- Total calculated
- $146,012
- From this org
- $40,922
- From related orgs
- $98,880
- Other
- $6,210
- Hours/week
- 1 + 45 related
-
Jennifer Aintablian
Chief Prgm Off. (THRU 08/2023)
- Total calculated
- $144,069
- From this org
- $122,161
- From related orgs
- $16,055
- Other
- $5,853
- Hours/week
- 60
-
Kelley Coe
Major Gift Off. (THRU 05/2023)
- Total calculated
- $143,322
- From this org
- $63,752
- From related orgs
- $73,483
- Other
- $6,087
- Hours/week
- 1 + 40 related
-
Ellen Meyer Shorb
Interim CEO (Thru 04/2023)
- Total calculated
- $119,288
- From this org
- $118,942
- From related orgs
- $0
- Other
- $346
- Hours/week
- 60
-
Seth Freeman
Board Chair (Thru 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Shamil Idriss
Board Chair (AS ON 04/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Amir Haq
Director (Thru 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Holiday
Director (Thru 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Wasim Kahn
Director (AS ON 04/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jason Petty
Director (Thru 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Farah Siddiqui
Director (Thru 03/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie Newman Williams
Director (AS ON 04/2023)
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Housing allowance or residence for personal use
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 1b · Written policy on the line-1a expenses
- 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
The filer's explanations (Part III)
- Schedule J, Part 1, Line 1b:
- Kelley Coe, Major Gifts Officer, received a housing allowance as a taxable benefit.
- Schedule J, Part 1, Line 4a:
- Severance were paid to the employees as follows: Jeremy Courtney $78,926.15 Jessica Courtney $71,137.63 Ellen Mayor Shorb $20,769.24
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349307565
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