Totals
- Total revenue
- $1,272,657
- Total expenses
- $1,130,247
- Contributions and grants received
- $1,278,409
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,331
- Other revenue
- -$23,083
- Total assets, end of year
- $890,918
- Total liabilities, end of year
- $113,214
- Net assets or fund balances, end of year
- $777,704
- Program services expenses (Part IX)
- $614,282
- Management and general expenses
- $328,285
- Fundraising expenses
- $187,680
- Program service expenses (Part III)
- $614,282
Program services were 54.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nick Janik
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Fuller MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Julie Davidson
External Affairs Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Colin Caughran
Finance Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Dugan MD
Governance Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hilary Ware
Internal Affairs Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lindy McGee MD
Scientific Advisory Council Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Ashitey MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Healy MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
David R Lairson PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Magers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Molokwu MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Disha Nath
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dileep Rao
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri Burke
Executive Director
- Total calculated
- $156,097
- From this org
- $150,625
- From related orgs
- $0
- Other
- $5,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,625
- Bonus
- $0
- Other
- $0
- Deferred
- $5,272
- Nontaxable benefits
- $200
- Filer's total
- $156,097
-
Rekha Lakshmanan
Chief Strategy Officer
- Total calculated
- $136,199
- From this org
- $128,633
- From related orgs
- $0
- Other
- $7,566
- Hours/week
- 40
-
Hill Powell
Chief Operating Officer (thru 2/24)
- Total calculated
- $27,817
- From this org
- $27,576
- From related orgs
- $0
- Other
- $241
- 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 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 4a
- Hill Powell, Chief Operating Officer, received severance payments totaling $21,597.
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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202612189349301826
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