Totals
- Total revenue
- $13,925,738
- Total expenses
- $13,429,805
- Contributions and grants received
- $8,648,598
- Grants paid
- $3,514,100
- Program service revenue
- $4,272,000
- Investment income
- $756,160
- Other revenue
- $248,980
- Total assets, end of year
- $42,834,039
- Total liabilities, end of year
- $10,073,192
- Net assets or fund balances, end of year
- $32,760,847
- Program services expenses (Part IX)
- $9,702,248
- Management and general expenses
- $1,871,046
- Fundraising expenses
- $1,856,511
- Program service expenses (Part III)
- $9,702,248
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MEGHAN GUTIERREZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $341,619
- From this org
- $329,934
- From related orgs
- $0
- Other
- $11,685
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $299,934
- Bonus
- $30,000
- Other
- $0
- Deferred
- $11,671
- Nontaxable benefits
- $14
- Filer's total
- $341,619
-
LAURA WALLENSTEIN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $254,447
- From this org
- $231,590
- From related orgs
- $0
- Other
- $22,857
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $221,590
- Bonus
- $10,000
- Other
- $0
- Deferred
- $11,080
- Nontaxable benefits
- $11,777
- Filer's total
- $254,447
-
CAROLINA FLORES THRU 52023
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $222,012
- From this org
- $206,459
- From related orgs
- $0
- Other
- $15,553
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $74,540
- Bonus
- $0
- Other
- $131,919
- Deferred
- $3,298
- Nontaxable benefits
- $12,255
- Filer's total
- $222,012
-
SARAH QUINLAN
CHIEF PROGRAM OFFICER
- Total calculated
- $212,004
- From this org
- $190,287
- From related orgs
- $0
- Other
- $21,717
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $190,287
- Bonus
- $0
- Other
- $0
- Deferred
- $9,514
- Nontaxable benefits
- $12,203
- Filer's total
- $212,004
-
VICTOR GONZALEZ
SENIOR DIRECTOR, PATIENT PRG.
- Total calculated
- $170,646
- From this org
- $151,304
- From related orgs
- $0
- Other
- $19,342
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $151,304
- Bonus
- $0
- Other
- $0
- Deferred
- $7,565
- Nontaxable benefits
- $11,777
- Filer's total
- $170,646
-
MICAH BANNER
SENIOR DIRECTOR, IND. GIVING
- Total calculated
- $165,683
- From this org
- $156,834
- From related orgs
- $0
- Other
- $8,849
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,834
- Bonus
- $0
- Other
- $0
- Deferred
- $7,842
- Nontaxable benefits
- $1,007
- Filer's total
- $165,683
-
NICHOLAS GUERCIO
SNR DIR. OF MARKETING & COMM
- Total calculated
- $156,786
- From this org
- $145,500
- From related orgs
- $0
- Other
- $11,286
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $145,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,286
- Filer's total
- $156,786
-
RACHEL ELMORE THRU 1112024
ASSOC. DIR OR AUDIENCE ANAL
- Total calculated
- $119,873
- From this org
- $103,187
- From related orgs
- $0
- Other
- $16,686
- Hours/week
- 35
-
EVA MIGLIORE
ASSOC DIR OF SCI & PROF PROG
- Total calculated
- $118,818
- From this org
- $113,046
- From related orgs
- $0
- Other
- $5,772
- Hours/week
- 35
-
STEVEN EICHBERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BLOCK
VICE CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KIM METCALF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LEIGH OLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL FROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRIET GREENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN A NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PANSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE PARKS
BOARD MEMBER (THRU 7/2023)
- Total calculated
- $0
- Hours/week
- 1
-
JOEL POLLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN P LEONARD MD
PAST CHAIR, SCIENTIFIC ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN J PRINCE
PAST CHAIR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WERNER
PAST CHAIR, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN LACASCE MD MMSC
BOARD MEMBER (EFF. 7/2023)
- Total calculated
- $0
- Hours/week
- 1
-
LAURENCE DOBOSH
BOARD MEMBER (EFF. 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY SPRINGER
BOARD MEMBER (EFF. 9/2023)
- Total calculated
- $0
- Hours/week
- 1
-
RAMESH SUBRAHMANIAN
BOARD MEMBER (EFF. 7/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Paul Belanger
CONTRACTED CFO (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 35
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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 4A:
- SCHEDULE J, PART II, COLUMN B(III) REPORTS SEVERANCE PAYMENT OF $131,919 FOR CAROLINA FLORES.
- PART I, LINE 7:
- SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.
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
- 21 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511139349301211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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