Totals
- Total revenue
- $4,188,032
- Total expenses
- $5,107,337
- Contributions and grants received
- $4,155,532
- Grants paid
- $813,839
- Program services expenses (Part IX)
- $3,213,189
- Management and general expenses
- $1,011,568
- Fundraising expenses
- $882,580
- Program service expenses (Part III)
- $3,213,189
Program services were 62.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Vanessa Holliday
CFO
- Total calculated
- $171,734
- From this org
- $147,917
- From related orgs
- $0
- Other
- $23,817
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $147,917
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,009
- Nontaxable benefits
- $17,808
- Filer's total
- $171,734
-
Travis Tinney
CDO Thru 06/2025
- Total calculated
- $164,320
- From this org
- $158,000
- From related orgs
- $0
- Other
- $6,320
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $158,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,320
- Nontaxable benefits
- not reported
- Filer's total
- $164,320
-
Rebekah Sullivan
CEO
- Total calculated
- $161,801
- From this org
- $148,148
- From related orgs
- $0
- Other
- $13,653
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $148,148
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,417
- Nontaxable benefits
- $8,236
- Filer's total
- $161,801
-
Ida Kaastra-Mutoigo
President FRM
- Total calculated
- $132,447
- From this org
- $125,542
- From related orgs
- $0
- Other
- $6,905
- Hours/week
- 36
-
Lenore Schaffer
Director of EE
- Total calculated
- $132,398
- From this org
- $102,707
- From related orgs
- $0
- Other
- $29,691
- Hours/week
- 36
-
Leslie Kalina
Controller
- Total calculated
- $117,943
- From this org
- $103,904
- From related orgs
- $0
- Other
- $14,039
- Hours/week
- 36
-
Sandra Diaz
Director of Impact
- Total calculated
- $116,071
- From this org
- $102,067
- From related orgs
- $0
- Other
- $14,004
- Hours/week
- 36
-
Tameika Halliman
Director of HR
- Total calculated
- $114,193
- From this org
- $100,309
- From related orgs
- $0
- Other
- $13,884
- Hours/week
- 36
-
Dorthe Tate
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Allen Trew
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chris Welch
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine Wood
Dir. Thru 06/04
- Total calculated
- $0
- Hours/week
- 2
-
Haejin shim
Dir. Thru 12/31
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Dunn
Dir. Thru 02/09
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Esposito
Director
- Total calculated
- $0
- Hours/week
- 2
-
April Tam Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey Wiersma
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Tanksly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katrina Massey
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 — 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 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
- 2024v5.2
- Source object
- 202642259349300104
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