Totals
- Total revenue
- $9,541,499
- Total expenses
- $9,759,469
- Contributions and grants received
- $8,126,555
- Grants paid
- $0
- Program services expenses (Part IX)
- $7,972,067
- Management and general expenses
- $1,039,453
- Fundraising expenses
- $747,949
- Program service expenses (Part III)
- $7,972,067
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TOM CLAVELLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MATT MURRAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN BILLINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CATE MACLACHLAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
SHAP SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHOL DHOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
THATO RATSEBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANET MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARLON FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAYLOR SMALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY M LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET BASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACI GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ANTONUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANE OKECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK REDMOND
EXECUTIVE DI
- Total calculated
- $201,916
- From this org
- $166,856
- From related orgs
- $0
- Other
- $35,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,856
- Bonus
- $8,000
- Other
- not reported
- Deferred
- $5,200
- Nontaxable benefits
- $29,860
- Filer's total
- $201,916
-
MICHAEL GRANT
CFO
- Total calculated
- $148,894
- From this org
- $119,034
- From related orgs
- $0
- Other
- $29,860
- Hours/week
- 40
-
SARAH WOODARD
CHIEF DEV, O
- Total calculated
- $150,912
- From this org
- $117,244
- From related orgs
- $0
- Other
- $33,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,911
- Bonus
- $3,333
- Other
- not reported
- Deferred
- $3,808
- Nontaxable benefits
- $29,860
- Filer's total
- $150,912
-
WILLIAM TOWNE
COO
- Total calculated
- $125,477
- From this org
- $109,401
- From related orgs
- $0
- Other
- $16,076
- Hours/week
- 40
-
CHRISTOPHER SMITH
CCO
- Total calculated
- $130,413
- From this org
- $101,633
- From related orgs
- $0
- Other
- $28,780
- 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 · 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
- 2024v5.0
- Source object
- 202602259349301855
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