Totals
- Total revenue
- $5,198,479
- Total expenses
- $5,198,965
- Contributions and grants received
- $4,340,816
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,254,013
- Management and general expenses
- $943,151
- Fundraising expenses
- $1,801
- Program service expenses (Part III)
- $4,254,013
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSHUA COOPER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
VERTESIA GUTIERREZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
CAMESHA LITTLE
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
RYAN NABORS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JILLIAN CUTLER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
VICKIE HORSCHEL
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA MIKA HOLTON
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MANKOFF
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KIM MAYER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
HALEY MILLER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
TEAERA HAYES
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VON-NA CHISM
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAMONA RENNIE
FISCAL MANAGER
- Total calculated
- $128,897
- From this org
- $109,776
- From related orgs
- $0
- Other
- $19,121
- Hours/week
- 35
-
NACHAMA WILKER
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $44,500
- From this org
- $44,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
SHERI SHUSTER
DEVELOPMENT DIRECTOR
- Total calculated
- $130,926
- From this org
- $111,672
- From related orgs
- $0
- Other
- $19,254
- Hours/week
- 35
-
TODD CARLISLE
ATTORNEY
- Total calculated
- $144,695
- From this org
- $116,516
- From related orgs
- $0
- Other
- $28,179
- Hours/week
- 35
-
ELIZABETH SCHWIETERMAN
PROGRAM DIRECTOR
- Total calculated
- $128,066
- From this org
- $114,344
- From related orgs
- $0
- Other
- $13,722
- Hours/week
- 35
-
ANNA ZIVARTS
PROGRAM DIRECTOR
- Total calculated
- $122,187
- From this org
- $114,193
- From related orgs
- $0
- Other
- $7,994
- Hours/week
- 35
-
HEATHER MCKIMMIE
ATTORNEY
- Total calculated
- $133,420
- From this org
- $109,814
- From related orgs
- $0
- Other
- $23,606
- Hours/week
- 35
-
CARRIE BASAS
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $190,782
- From this org
- $180,384
- From related orgs
- $0
- Other
- $10,398
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $180,384
- Bonus
- $0
- Other
- $0
- Deferred
- $4,418
- Nontaxable benefits
- $5,980
- Filer's total
- $190,782
-
THOMAS HAZELTINE
FORMER CONTROLLER
- Total calculated
- $159,298
- From this org
- $143,533
- From related orgs
- $0
- Other
- $15,765
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $143,533
- Bonus
- $0
- Other
- $0
- Deferred
- $10,047
- Nontaxable benefits
- $5,718
- Filer's total
- $159,298
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 · Form 990 of other organizations
- 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
- 202622259349302107
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