Totals
- Total revenue
- $38,514,371
- Total expenses
- $38,613,137
- Contributions and grants received
- $35,325,636
- Grants paid
- $915,126
- Program service revenue
- $3,159,490
- Investment income
- $233,496
- Other revenue
- -$204,251
- Total assets, end of year
- $17,971,331
- Total liabilities, end of year
- $9,852,292
- Net assets or fund balances, end of year
- $8,119,039
- Program services expenses (Part IX)
- $35,040,310
- Management and general expenses
- $3,304,090
- Fundraising expenses
- $268,737
- Program service expenses (Part III)
- $35,040,310
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ms Elizabeth Fitzsimons
CEO
- Total calculated
- $245,118
- From this org
- $220,000
- From related orgs
- $0
- Other
- $25,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,600
- Nontaxable benefits
- $18,518
- Filer's total
- $245,118
-
Ms Stacie Perez
VP of Programs
- Total calculated
- $170,759
- From this org
- $152,250
- From related orgs
- $0
- Other
- $18,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,568
- Nontaxable benefits
- $13,941
- Filer's total
- $170,759
-
Ms Hazzy Pipo
VP -Administration
- Total calculated
- $157,463
- From this org
- $143,100
- From related orgs
- $0
- Other
- $14,363
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,100
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,293
- Nontaxable benefits
- $10,070
- Filer's total
- $157,463
-
Ms Rosa Cabrera-Jaime
Director-Early Ed.
- Total calculated
- $140,335
- From this org
- $127,644
- From related orgs
- $0
- Other
- $12,691
- Hours/week
- 40
-
Mr Lenell Carter
Former CFO
- Total calculated
- $140,255
- From this org
- $127,062
- From related orgs
- $0
- Other
- $13,193
- Hours/week
- 40
-
Ms Adrienne Wilkerson
VP Strategic Eng.
- Total calculated
- $135,627
- From this org
- $121,900
- From related orgs
- $0
- Other
- $13,727
- Hours/week
- 40
-
Mr Timothy Whipple
Dir.- Development
- Total calculated
- $130,168
- From this org
- $116,600
- From related orgs
- $0
- Other
- $13,568
- Hours/week
- 40
-
Ms Embrie Tapia
Dir. Behav Health
- Total calculated
- $121,975
- From this org
- $110,333
- From related orgs
- $0
- Other
- $11,642
- Hours/week
- 40
-
Mr Darren Tune
CFO
- Total calculated
- $36,491
- From this org
- $35,538
- From related orgs
- $0
- Other
- $953
- Hours/week
- 40
-
Rt Rev Susan Brown Snook
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ms Megan Costello
President
- Total calculated
- $0
- Hours/week
- 4
-
Mr Oscar Gomez
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Mr Chris Cate
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dr La Monica Everett-Haynes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ms Judy Jerstad Cater
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ms Kara Crawford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Hezekiah Herrera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr Richard Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mr Justin Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ms Rockette Ewell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ms Ana Lozano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ms Erica Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ms Shana Medley
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mr Tom Merrick
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ms Donna Perdue
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ms Melody Quin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ms Katie Tran
Director
- 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 · Compensation committee
- 3 · Form 990 of other organizations
- 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
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641139349302059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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