Totals
- Total revenue
- $7,073,323
- Total expenses
- $7,894,131
- Contributions and grants received
- $5,686,663
- Grants paid
- $0
- Program services expenses (Part IX)
- $6,212,470
- Management and general expenses
- $1,607,849
- Fundraising expenses
- $73,812
- Program service expenses (Part III)
- $6,212,470
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
-
Kitty Hsu Dana
President/ Treasurer (trans 4/25)
- Total calculated
- $0
- Hours/week
- 1
-
Emma Sanchez-Vaznaugh
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mariko Lockhart
Treasurer/President (trans 4/25)
- Total calculated
- $0
- Hours/week
- 1
-
Sean Haley PhD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Lacsamana
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reggie Moore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Howard Pinderhughes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Sellers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel A Davis
Executive Director
- Total calculated
- $295,424
- From this org
- $264,627
- From related orgs
- $0
- Other
- $30,797
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,427
- Bonus
- $0
- Other
- $1,200
- Deferred
- $10,585
- Nontaxable benefits
- $20,212
- Filer's total
- $295,424
-
Dana Serleth
Chief Operating Officer
- Total calculated
- $243,312
- From this org
- $207,692
- From related orgs
- $0
- Other
- $35,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,672
- Bonus
- $0
- Other
- $1,020
- Deferred
- $14,538
- Nontaxable benefits
- $21,082
- Filer's total
- $243,312
-
Sheila Savannah
Managing Director
- Total calculated
- $214,783
- From this org
- $175,541
- From related orgs
- $0
- Other
- $39,242
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $174,670
- Bonus
- $0
- Other
- $871
- Deferred
- $12,288
- Nontaxable benefits
- $26,954
- Filer's total
- $214,783
-
Sana Chehimi
Director of Policy and Advocacy
- Total calculated
- $171,123
- From this org
- $159,662
- From related orgs
- $0
- Other
- $11,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,464
- Bonus
- $0
- Other
- $1,198
- Deferred
- $11,176
- Nontaxable benefits
- $285
- Filer's total
- $171,123
-
Sandra Viera
Director
- Total calculated
- $173,447
- From this org
- $144,577
- From related orgs
- $0
- Other
- $28,870
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,743
- Bonus
- $0
- Other
- $834
- Deferred
- $10,120
- Nontaxable benefits
- $18,750
- Filer's total
- $173,447
-
Ruben Cantu
Director
- Total calculated
- $174,624
- From this org
- $144,186
- From related orgs
- $0
- Other
- $30,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,389
- Bonus
- $0
- Other
- $797
- Deferred
- $10,093
- Nontaxable benefits
- $20,345
- Filer's total
- $174,624
-
Dana Fields-Johnson
Director
- Total calculated
- $195,799
- From this org
- $144,518
- From related orgs
- $0
- Other
- $51,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,565
- Bonus
- $0
- Other
- $953
- Deferred
- $10,116
- Nontaxable benefits
- $41,165
- Filer's total
- $195,799
-
Ben Graff
Finance Director
- Total calculated
- $185,569
- From this org
- $154,828
- From related orgs
- $0
- Other
- $30,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,742
- Bonus
- $0
- Other
- $1,086
- Deferred
- $10,838
- Nontaxable benefits
- $19,903
- Filer's total
- $185,569
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
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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632259349302573
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