Totals
- Total revenue
- $15,749,361
- Total expenses
- $17,585,621
- Contributions and grants received
- $15,259,195
- Grants paid
- $12,345,505
- Program services expenses (Part IX)
- $16,766,059
- Management and general expenses
- $794,812
- Fundraising expenses
- $24,750
- Program service expenses (Part III)
- $16,766,059
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Derrick A Crandall
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michele Bolos
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Sagawa
Co-Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
David Vela
Co-Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Weldon
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karen Pittman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
JP Patton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Dorsett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tonya Gayle
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Herrin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Jacobs Jr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kalef Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Lyons
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kionne McGhee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rosa Moreno
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jono Mckinney
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jane Oats
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amee Shah
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Saito
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ellen Sprenkel
President & CEO
- Total calculated
- $289,393
- From this org
- $262,170
- From related orgs
- $0
- Other
- $27,223
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,170
- Bonus
- $0
- Other
- $0
- Deferred
- $13,108
- Nontaxable benefits
- $14,115
- Filer's total
- $289,393
-
Evelyn Walker
COO
- Total calculated
- $219,749
- From this org
- $192,367
- From related orgs
- $0
- Other
- $27,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,367
- Bonus
- $0
- Other
- $0
- Deferred
- $9,618
- Nontaxable benefits
- $17,764
- Filer's total
- $219,749
-
Ellen D Owen
Director of Government Relations
- Total calculated
- $158,735
- From this org
- $140,898
- From related orgs
- $0
- Other
- $17,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,898
- Bonus
- $0
- Other
- $0
- Deferred
- $7,045
- Nontaxable benefits
- $10,792
- Filer's total
- $158,735
-
Candace B Hollingsworth
Director of Programs
- Total calculated
- $152,171
- From this org
- $136,439
- From related orgs
- $0
- Other
- $15,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,439
- Bonus
- $0
- Other
- $0
- Deferred
- $6,822
- Nontaxable benefits
- $8,910
- Filer's total
- $152,171
-
Stephanie Mathes
Director of Technical Assistance & Accreditation in TCN
- Total calculated
- $148,943
- From this org
- $128,912
- From related orgs
- $0
- Other
- $20,031
- Hours/week
- 40
-
Harvey Timothy
Program Manager
- Total calculated
- $121,858
- From this org
- $116,055
- From related orgs
- $0
- Other
- $5,803
- Hours/week
- 40
-
Traverse Hannah
Director of Communications in TCN
- Total calculated
- $120,912
- From this org
- $105,541
- From related orgs
- $0
- Other
- $15,371
- 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 · 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
-
$1,489,389
PRGM SUPPORTPRGM SUPPORT
-
$1,320,768
PRGM SUPPORT
-
$1,281,087
PRGM SUPPORT
-
$1,074,089
PRGM SUPPORT
-
$824,857
PRGM SUPPORT
-
$727,571
PRGM SUPPORT
-
$445,822
PRGM SUPPORT
-
$417,809
PRGM SUPPORT
-
$393,836
PRGM SUPPORT
-
PRGM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.2
- Source object
- 202612229349300401
The source document this was parsed from is served over the API, which is where bulk and document access live.