Totals
- Total revenue
- $9,875,625
- Total expenses
- $9,864,644
- Contributions and grants received
- $9,911,401
- Grants paid
- $896,605
- Program service revenue
- $0
- Investment income
- $54,932
- Other revenue
- -$90,708
- Total assets, end of year
- $4,255,928
- Total liabilities, end of year
- $376,941
- Net assets or fund balances, end of year
- $3,878,987
- Program services expenses (Part IX)
- $7,797,114
- Management and general expenses
- $1,063,586
- Fundraising expenses
- $1,003,944
- Program service expenses (Part III)
- $7,797,114
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANJEEV DUTTA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY GRASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RUSTY KEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER MCKEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERNESTO MENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIAN C METTS JR DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN CLARE MD
EX-OFFICIO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TODD PURDY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
DR DONNA BROWN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JOHN LANCASTER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
VAFA AKHAVAN
CEO
- Total calculated
- $263,598
- From this org
- $250,717
- From related orgs
- $0
- Other
- $12,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,717
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,881
- Filer's total
- $263,598
-
LINDA BOYLAND
VP OF DEVELOPMENT
- Total calculated
- $124,445
- From this org
- $111,063
- From related orgs
- $0
- Other
- $13,382
- Hours/week
- 40
-
GAIL HOWERTON
VP OF FINANCE AND ADMIN
- Total calculated
- $148,727
- From this org
- $142,812
- From related orgs
- $0
- Other
- $5,915
- Hours/week
- 40
-
ANDREA AHONEN
SR. VP DEVELOPMENT
- Total calculated
- $140,259
- From this org
- $131,669
- From related orgs
- $0
- Other
- $8,590
- 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 · Compensation survey or study
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349308734
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