Totals
- Total revenue
- $95,893,771
- Total expenses
- $93,323,478
- Contributions and grants received
- $93,255,776
- Grants paid
- $5,017,645
- Program services expenses (Part IX)
- $84,304,473
- Management and general expenses
- $8,894,187
- Fundraising expenses
- $124,818
- Program service expenses (Part III)
- $84,304,473
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KARI STURGEON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
FRANK RADOSLOVICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CAROL RISLEY
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS BARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HELI MALDONADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VERNON BROWN
CEO / BOARD MEMBER
- Total calculated
- $318,783
- From this org
- $292,322
- From related orgs
- $0
- Other
- $26,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $292,322
- Bonus
- $0
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $20,461
- Filer's total
- $318,783
-
MELEK TOTAH
CFO THROUGH 8/2023
- Total calculated
- $155,310
- From this org
- $155,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,390
- Bonus
- $0
- Other
- $1,920
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,310
-
THESS DONES
CONTROLLER
- Total calculated
- $133,721
- From this org
- $121,018
- From related orgs
- $0
- Other
- $12,703
- Hours/week
- 40
-
JEANNIE IMELIO
CHIEF OPERATING OFFICER
- Total calculated
- $192,891
- From this org
- $176,742
- From related orgs
- $0
- Other
- $16,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,742
- Bonus
- $0
- Other
- $0
- Deferred
- $3,760
- Nontaxable benefits
- $12,389
- Filer's total
- $192,891
-
LAURIE WALSH
CHIEF OPERATING OFFICER
- Total calculated
- $209,364
- From this org
- $195,559
- From related orgs
- $0
- Other
- $13,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,559
- Bonus
- $0
- Other
- $0
- Deferred
- $4,040
- Nontaxable benefits
- $9,765
- Filer's total
- $209,364
-
GRANT LEE
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $220,340
- From this org
- $216,052
- From related orgs
- $0
- Other
- $4,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,052
- Bonus
- $0
- Other
- $0
- Deferred
- $3,550
- Nontaxable benefits
- $738
- Filer's total
- $220,340
-
MICHAEL DEROSE
BEHAVIORAL HEALTH DIV DIR
- Total calculated
- $193,533
- From this org
- $170,205
- From related orgs
- $0
- Other
- $23,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,205
- Bonus
- $0
- Other
- $0
- Deferred
- $3,500
- Nontaxable benefits
- $19,828
- Filer's total
- $193,533
-
SHARON LAWICKI
INTENSIVE HOME-BASED SRVCS DIV DIR
- Total calculated
- $183,540
- From this org
- $170,524
- From related orgs
- $0
- Other
- $13,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,524
- Bonus
- $0
- Other
- $0
- Deferred
- $3,500
- Nontaxable benefits
- $9,516
- Filer's total
- $183,540
-
GREGORY GOOLSBY
IT DIRECTOR
- Total calculated
- $185,321
- From this org
- $173,788
- From related orgs
- $0
- Other
- $11,533
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,788
- Bonus
- $5,000
- Other
- $0
- Deferred
- $3,457
- Nontaxable benefits
- $8,076
- Filer's total
- $185,321
-
JEFF ROSENPLOT
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $147,396
- From this org
- $136,839
- From related orgs
- $0
- Other
- $10,557
- Hours/week
- 40
-
LUIS MADRID
TRANSITIONAL-AGED YOUTH DIV DIR
- Total calculated
- $147,817
- From this org
- $135,276
- From related orgs
- $0
- Other
- $12,541
- Hours/week
- 40
-
CATHERINE GUTIERREZ
HR DIRECTOR
- Total calculated
- $138,585
- From this org
- $127,909
- From related orgs
- $0
- Other
- $10,676
- Hours/week
- 40
-
MARTHA ALLEN-MILES
CORE PROGRAM DIRECTOR III
- Total calculated
- $136,035
- From this org
- $125,424
- From related orgs
- $0
- Other
- $10,611
- 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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PROVIDED BONUSES TO CERTAIN INDIVIDUAL(S) REPORTED ON FORM 990, PART VII AND/OR SCHEDULE J, PART II WHICH WOULD BE CONSIDERED "NON-FIXED PAYMENTS" IN THAT DISCRETION (IN PART) WAS UTILIZED TO DETERMINE THE AMOUNT OF BONUS PAYMENT AND/OR WHETHER TO MAKE A BONUS PAYMENT.
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
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540779349300709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.