Totals
- Total revenue
- $20,218,734
- Total expenses
- $18,813,713
- Contributions and grants received
- $19,495,539
- Grants paid
- $10,996,357
- Program services expenses (Part IX)
- $16,200,908
- Management and general expenses
- $1,688,239
- Fundraising expenses
- $924,566
- Program service expenses (Part III)
- $16,200,908
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dale Caberia
Finance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Eric White
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Dunne
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marc Brenner
President
- Total calculated
- $0
- Hours/week
- 2
-
Maura Daly
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rich Neal
Development and Marketing Cochair
- Total calculated
- $0
- Hours/week
- 2
-
Robert Rizzo
Governance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Susan Silver
Development and Marketing Cochair
- Total calculated
- $0
- Hours/week
- 2
-
Bill Peluchiwski
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Corey Rochkin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Harris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jane McCahon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kanchana Suresh
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey Devar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mandy Pekin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Martin Montes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Herman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Moore-Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Philip Kinnison
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rob Kleczynski
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Lerner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dana Bakker
Director of Finance
- Total calculated
- $129,500
- From this org
- $119,919
- From related orgs
- $0
- Other
- $9,581
- Hours/week
- 40
-
Kellie O'Connell
CEO
- Total calculated
- $251,011
- From this org
- $222,925
- From related orgs
- $0
- Other
- $28,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,045
- Bonus
- $17,880
- Other
- $0
- Deferred
- $6,738
- Nontaxable benefits
- $21,348
- Filer's total
- $251,011
-
Keenya Lambert
Chief Development Officer
- Total calculated
- $204,119
- From this org
- $173,875
- From related orgs
- $0
- Other
- $30,244
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,375
- Bonus
- $8,500
- Other
- $0
- Deferred
- $1,720
- Nontaxable benefits
- $28,524
- Filer's total
- $204,119
-
Aliya Prescott
Director of Individual Giving
- Total calculated
- $115,280
- From this org
- $103,196
- From related orgs
- $0
- Other
- $12,084
- Hours/week
- 40
-
Andrew Moran
Director of Institutional Partnerships
- Total calculated
- $120,740
- From this org
- $108,032
- From related orgs
- $0
- Other
- $12,708
- Hours/week
- 40
-
Jennifer Hull
Chief Program Officer
- Total calculated
- $151,573
- From this org
- $146,422
- From related orgs
- $0
- Other
- $5,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,242
- Bonus
- $11,180
- Other
- $0
- Deferred
- $4,396
- Nontaxable benefits
- $755
- Filer's total
- $151,573
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 committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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)
- Schedule J, Part I, Line 7 Non-fixed payments
- The board approved nonfixed payments made in the form discretionary bonuses.
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
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403279349300135
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