Totals
- Total revenue
- $24,943,390
- Total expenses
- $26,319,997
- Contributions and grants received
- $24,801,863
- Grants paid
- $0
- Program service revenue
- $135,911
- Investment income
- $7,454
- Other revenue
- -$1,838
- Total assets, end of year
- $11,919,723
- Total liabilities, end of year
- $4,459,544
- Net assets or fund balances, end of year
- $7,460,179
- Program services expenses (Part IX)
- $24,674,489
- Management and general expenses
- $1,032,876
- Fundraising expenses
- $612,632
- Program service expenses (Part III)
- $24,674,489
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ellyn P Cochran
President and CEO
- Total calculated
- $166,950
- From this org
- $157,500
- From related orgs
- $0
- Other
- $9,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- $5,000
- Other
- $0
- Deferred
- $9,450
- Nontaxable benefits
- $1,070
- Filer's total
- $168,020
-
Reynaldo Punay Green
Senior VP, Family Wellness and
- Total calculated
- $153,671
- From this org
- $127,435
- From related orgs
- $0
- Other
- $26,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,435
- Bonus
- $5,000
- Other
- $0
- Deferred
- $7,757
- Nontaxable benefits
- $19,526
- Filer's total
- $154,718
-
Monique D Reynolds
VP ECE Business Support Servic
- Total calculated
- $142,549
- From this org
- $120,727
- From related orgs
- $0
- Other
- $21,822
- Hours/week
- 40
-
Robin G Kirby
VP Development and Marketing
- Total calculated
- $140,081
- From this org
- $121,602
- From related orgs
- $0
- Other
- $18,479
- Hours/week
- 40
-
Angela V Melton
Senior VP, Early Learning and
- Total calculated
- $138,265
- From this org
- $130,385
- From related orgs
- $0
- Other
- $7,880
- Hours/week
- 40
-
Anthea Byars-Duffin
VP of Finance
- Total calculated
- $128,244
- From this org
- $102,560
- From related orgs
- $0
- Other
- $25,684
- Hours/week
- 40
-
Ben Pivar
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Saira Joseph
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jayson Hill
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Lyon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Vicki Raimey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Boerner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Smith
Outgoing Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cristel Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Peurach
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alexandre Palma
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Walton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Giegerich
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lacey Hartford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Guthrie
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nazia Ali
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nitin Tahiliani
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pratyush Lal
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Philip Safir
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Romvadee Overbey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Vasanne Tinsley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
William Hudson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Martha Greenway
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7:
- STAFF ARE ELIGIBLE FOR YEAR END BONUSES BASED ON PERFORMANCE.
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
- 2024v5.2
- Source object
- 202642299349301444
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