Form 990 for tax year 2023

Totals

Total revenue

$1,431,604

Total expenses

$1,027,859

Contributions and grants received

$1,397,747

Grants paid

$58,785

Program service revenue

$0

Investment income

$33,857

Other revenue

$0

Total assets, end of year

$3,124,734

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$3,124,734

Program services expenses (Part IX)

$809,192

Management and general expenses

$191,450

Fundraising expenses

$27,217

Program service expenses (Part III)

$809,192

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• HOLLIE DESILVA

  EXECUTIVE DIRECTOR

  Total calculated

  $0

  Hours/week

  35

• JAMES M CONNOLLY

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• ZOLTAN CSIMMA

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JOAN Y REEDE MD MPH MS MBA

  PRESIDENT AND CHAIR

  Total calculated

  $0

  Hours/week

  1

• GILDA A BARABINO PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DJADE SOUMANA

  CLERK

  Total calculated

  $0

  Hours/week

  1

• ANDREW S PLUMP MD PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BILL SIBOLD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL DAMBACH CFA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DENNIS A DEAN II PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• YVONNE GREENSTREET MBCHB MBA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MONICA GREWAL JD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TUAN HA-NGOC

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RESHMA KEWALRAMANI MD FASN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RAFAEL LUNA PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ARTHOR MCGIVERN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID P MEEKER MD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• J KEITH MOTLEY PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LYDIA VILLA-KOMAROFF PHD

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• DANA G MUIR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMES C MULLEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DENNISE A DE JESS-DAZ PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARASWATHY SARA V NOCHUR PHD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• APRIL KHADIJAH INNISS MD MSC

  DIRECTOR

  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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

7 June 2024

IRS schema version

2023v5.0

Source object

202431839349300013

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