Totals
- Total revenue
- $15,780,583
- Total expenses
- $21,008,335
- Contributions and grants received
- $14,935,182
- Grants paid
- $1,893,257
- Program service revenue
- $366,789
- Investment income
- $477,041
- Other revenue
- $1,571
- Total assets, end of year
- $36,167,937
- Total liabilities, end of year
- $4,984,009
- Net assets or fund balances, end of year
- $31,183,928
- Program services expenses (Part IX)
- $14,002,067
- Management and general expenses
- $3,104,043
- Fundraising expenses
- $3,902,225
- Program service expenses (Part III)
- $14,002,067
Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ursulina Ramirez
CEO
- Total calculated
- $378,497
- From this org
- $350,000
- From related orgs
- $0
- Other
- $28,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,000
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $26,497
- Filer's total
- $378,497
-
Hermese Velasquez
Chief Impact Officer
- Total calculated
- $248,178
- From this org
- $235,092
- From related orgs
- $0
- Other
- $13,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,092
- Bonus
- $14,000
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $11,086
- Filer's total
- $248,178
-
Nick Hutchinson
COFO and Secretary until 11.21.24
- Total calculated
- $246,543
- From this org
- $233,277
- From related orgs
- $0
- Other
- $13,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,549
- Bonus
- $0
- Other
- $26,728
- Deferred
- $2,000
- Nontaxable benefits
- $11,266
- Filer's total
- $246,543
-
Eunice Dunham
VP of Talent
- Total calculated
- $221,818
- From this org
- $193,462
- From related orgs
- $0
- Other
- $28,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,462
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $26,356
- Filer's total
- $221,818
-
Kenyon DeVault
Executive Director - Bay Area
- Total calculated
- $210,750
- From this org
- $197,980
- From related orgs
- $0
- Other
- $12,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,980
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $10,770
- Filer's total
- $210,750
-
Megan Sussman
Chief Advancement Officer
- Total calculated
- $207,443
- From this org
- $204,843
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,243
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $600
- Filer's total
- $206,843
-
Malika Graham-Bailey
VP of Program until 11.22.24
- Total calculated
- $196,877
- From this org
- $186,474
- From related orgs
- $0
- Other
- $10,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,716
- Bonus
- $0
- Other
- $15,758
- Deferred
- $2,000
- Nontaxable benefits
- $8,403
- Filer's total
- $196,877
-
Lakesha Knatt
Executive Director - Seattle
- Total calculated
- $173,182
- From this org
- $160,000
- From related orgs
- $0
- Other
- $13,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $2,000
- Nontaxable benefits
- $11,182
- Filer's total
- $173,182
-
Yesenia Garcia - Fortuna
Executive Director New York since 6.17.24
- Total calculated
- $100,388
- From this org
- $92,496
- From related orgs
- $0
- Other
- $7,892
- Hours/week
- 40
-
Jeni Weikert
Executive Director - Philadelphia until 5.3.24
- Total calculated
- $79,418
- From this org
- $78,462
- From related orgs
- $0
- Other
- $956
- Hours/week
- 40
-
Teke Kelley
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Antoine Andrews
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Lilliam Barrios-Paoli until 8 15 25
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
David Bonn
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeannine Carter
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Erik C Christoffersen
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Andre M Cuerington
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe Darza
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeff Dorigan
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Suzanne Eberhard
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Dana M Emery
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
KishaLynn Elliott
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Ellen Fair
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Bibiana Leite
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Brian Kinney
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Sasha Kovriga until 12 31 24
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jean Lee
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Christina MacDonald
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Pamela Lehrer
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Robert Okun
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Marie Pierre
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeffrey Shames
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Saad Siddiqui
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Diana Strandberg
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Graves Tompkins
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Erik Toth
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Amber Williams
Director
- Total calculated
- $0
- Hours/week
- 2.5
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 4
- Jen Weikert received a severance payment of $18,462.
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
- 202612269349301736
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