Totals
- Total revenue
- $2,182,903
- Total expenses
- $2,179,229
- Contributions and grants received
- $458,042
- Grants paid
- $0
- Program service revenue
- $1,706,392
- Investment income
- $165
- Other revenue
- $18,304
- Total assets, end of year
- $601,044
- Total liabilities, end of year
- $280,621
- Net assets or fund balances, end of year
- $320,423
- Program services expenses (Part IX)
- $1,697,788
- Management and general expenses
- $481,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,697,788
Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FARHAN BHATTI
EXECUTIVE DIRECTOR
- Total calculated
- $185,262
- From this org
- $183,080
- From related orgs
- $0
- Other
- $2,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,080
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,182
- Filer's total
- $185,262
-
MICHELLE LOUBERT
DOCTOR
- Total calculated
- $206,653
- From this org
- $201,606
- From related orgs
- $0
- Other
- $5,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,606
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,047
- Filer's total
- $206,653
-
AMANDA ESTRADA-SEARLS
NURSE PRACTITIONER
- Total calculated
- $114,111
- From this org
- $113,911
- From related orgs
- $0
- Other
- $200
- Hours/week
- 40
-
PAUL KENNEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JAIME DIBEAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
LINDSEY WELDON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
ANATOL TOLCHINSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TIMOTHY WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
RONNIE THORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DR ABDALMAJID KATRANJI MD
MEMBER (ENDED 10/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
NICK OLDS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MARIA ENRIQUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
STARLETHIA OWENS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JEAN YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMBER MOE OLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
LINDA S VAIL
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349301642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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