Form 990 for tax year 2024
Filed by LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.
Totals
- Total revenue
- $19,729,697
- Total expenses
- $18,210,301
- Contributions and grants received
- $17,387,287
- Grants paid
- $0
- Program service revenue
- $1,503,264
- Investment income
- $251,925
- Other revenue
- $587,221
- Total assets, end of year
- $30,474,653
- Total liabilities, end of year
- $2,670,208
- Net assets or fund balances, end of year
- $27,804,445
- Program services expenses (Part IX)
- $14,512,452
- Management and general expenses
- $979,126
- Fundraising expenses
- $2,718,723
- Program service expenses (Part III)
- $14,512,452
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$4,730,516
-
1e · Government grants (contributions)
$6,342,515
-
1f · All other contributions, gifts and grants
$6,314,256
-
1g · Noncash contributions included above
$233,783
-
2a · Program service revenue: MEDICAID REVENUE
total $861,654 · related or exempt $861,654
-
2b · Program service revenue: MEMBERSHIP FEES
total $339,437 · related or exempt $339,437
-
2c · Program service revenue: SELF PAY/PRIVATE INS.
total $289,861 · related or exempt $289,861
-
2d · Program service revenue: PROGRAM REVENUE
total $12,312 · related or exempt $12,312
-
3 · Investment income
total $129,184 · excluded $129,184
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $587,221
-
6c · Rental income or loss
real property $587,221 · personal property $0
-
6d · Net rental income or loss
total $587,221 · excluded $587,221
-
7a · Gross sales of assets other than inventory
securities $9,579,481
-
7b · Less cost or other basis and sales expenses
securities $9,456,740
-
7c · Gain or loss
securities $122,741
-
7d · Net gain or loss
total $122,741 · excluded $122,741
-
8a · Fundraising events: gross income
$633,480
-
8a · Fundraising events: contributions included on line 1c
$5,363,996
-
8b · Fundraising events: direct expenses
$633,480
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,625,896 · program services $1,416,773 · management and general $46,183 · fundraising $162,940
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,101,518 · program services $7,026,549 · management and general $255,788 · fundraising $819,181
-
8 · Pension plan contributions
total $144,643 · program services $130,326 · management and general $769 · fundraising $13,548
-
9 · Other employee benefits
total $1,341,254 · program services $1,208,495 · management and general $7,129 · fundraising $125,630
-
10 · Payroll taxes
total $791,889 · program services $713,507 · management and general $4,209 · fundraising $74,173
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $133,000 · program services $72,371 · management and general $8,638 · fundraising $51,991
-
11c · Fees: accounting
total $144,499 · program services $78,628 · management and general $9,385 · fundraising $56,486
-
11d · Fees: lobbying
total $68,750 · program services $37,410 · management and general $4,465 · fundraising $26,875
-
11e · Fees: professional fundraising services
total $103,000 · fundraising $103,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,695,335 · program services $1,181,977 · management and general $141,084 · fundraising $372,274
-
12 · Advertising and promotion
total $20,503 · program services $3,457 · management and general $3,914 · fundraising $13,132
-
13 · Office expenses
total $539,567 · program services $182,965 · management and general $330,638 · fundraising $25,964
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $267,654 · program services $223,724 · management and general $26,487 · fundraising $17,443
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $586,109 · program services $206,181 · management and general $15,061 · fundraising $364,867
-
20 · Interest
total $59,939 · program services $51,594 · management and general $2,121 · fundraising $6,224
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $719,212 · program services $619,225 · management and general $25,282 · fundraising $74,705
-
23 · Insurance
total $116,761 · program services $105,862 · management and general $7,065 · fundraising $3,834
-
24a · Other expenses: BAD DEBT
total $742,253 · program services $599,499 · fundraising $142,754
-
24b · Other expenses: OTHER ADMINISTRATIVE
total $290,740 · program services $155,980 · management and general $41,643 · fundraising $93,117
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $240,167 · program services $211,217 · management and general $12,208 · fundraising $16,742
-
24d · Other expenses: PROGRAM SUPPLIES AND STIPENDS
total $142,069 · program services $121,911 · management and general $254 · fundraising $19,904
-
24e · All other expenses
total $335,543 · program services $164,801 · management and general $36,803 · fundraising $133,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,168 · end of year $22,998
-
2 · Savings and temporary cash investments
beginning of year $7,496,417 · end of year $9,899,510
-
3 · Pledges and grants receivable
beginning of year $6,042,197 · end of year $5,563,164
-
4 · Accounts receivable
beginning of year $139,529 · end of year $146,032
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $697,458 · end of year $720,697
-
10a · Land, buildings and equipment: cost or other basis
$26,720,073
-
10b · Land, buildings and equipment: accumulated depreciation
$14,175,806
-
10c · Land, buildings and equipment, net
beginning of year $13,248,936 · end of year $12,544,267
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,480,631 · end of year $1,577,985
-
17 · Accounts payable and accrued expenses
beginning of year $890,009 · end of year $869,768
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $462,266 · end of year $307,217
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,531,366 · end of year $1,438,223
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $61,862 · end of year $55,000
-
27 · Net assets without donor restrictions
beginning of year $22,972,520 · end of year $23,964,838
-
28 · Net assets with donor restrictions
beginning of year $3,198,313 · end of year $3,839,607
Mission and programs · 2024
Mission
EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. NEW YORK CITY'S LESBIAN, GAY, BISEXUAL, & TRANSGENDER COMMUNITY CENTER EMPOWERS PEOPLE TO LEAD HEALTHY, SUCCESSFUL LIVES. The Center celebrates our community and advocates for justice and opportunity.
Activities or mission (Part I)
The New York City's Lesbian, Gay, Bisexual & Transgender Community Center empowers people to lead healthy, successful lives. The Center celebrates our community and advocates for justice and opportunity.
-
ADULT SERVICES: BEHAVIORAL HEALTH: THE CENTER IS A NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) LICENSED, OUTPATIENT SUBSTANCE USE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR THE LGBTQ+ COMMUNITY. THE CENTER OFFERS A MEDICALLY SUPERVISED, INTENSIVE PROGRAM FOR SUBSTANCE USE. IT USES A CLIENT-CENTERED AND TRAUMA-INFORMED MODEL WHICH INCORPORATES A RANGE OF HOLISTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES IN THE LGBTQ+ COMMUNITY, AGES 18 AND OLDER, INCLUDING DROP-IN RECOVERY SUPPORT GROUPS, ALONG WITH NARCAN, FENTANYL TESTING STRIPS AND XYLAZINE TESTING STRIPS. THROUGH SHORT-TERM MENTAL HEALTH COUNSELING, THE CENTER (VIA INDIVIDUAL, COUPLES, AND FAMILY COUNSELING) ADDRESSES A RANGE OF MENTAL HEALTH CONCERNS THAT IMPACT OUR COMMUNITY, INCLUDING COMING OUT, HIV AND AIDS PREVENTION AND EDUCATION, LIVING WITH HIV AND AIDS, IMMIGRATION, COMMUNITY TRAUMA AND MORE. THE CENTER'S LIFT (LGBTQ+ INSTITUTE FOR FAMILY THERAPY) CERTIFICATION PROGRAM TEACHES CLINICIANS AND OTHER PROFESSIONALS THE KNOWLEDGE, SKILLS, AND CONFIDENCE NEEDED TO REDUCE REJECTING BEHAVIORS OF FAMILIES STRUGGLING TO ACCEPT THEIR LGBTQ+ CHILDREN WITH THE OPTION OF CE HOURS FOR CLINICIANS. CASE MANAGEMENT & SURVIVOR SUPPORT: COLLABORATIVE AND VOLUNTARY SERVICES TO SUPPORT ROUTES TO STABILITY AND SAFETY FOR COMMUNITY MEMBERS. ROUTES TO STABILITY AND SAFETY INCLUDE HOUSING, FOOD SUPPORT, CRIME VICTIMS SUPPORT SERVICES, REFERRALS TO IMMIGRANT LEGAL SERVICES AND CONNECTIONS TO SHELTER, FOOD, AND MEDICAL CARE FOR IMMIGRANTS AND OTHER LGBTQ+ PERSONS IN NEED OF SUPPORT. PATIENT NAVIGATION: THE CENTER ASSIST COMMUNITY MEMBERS TO EXPLORE AFFORDABLE COVERAGE OPTIONS, COMPLETE AN APPLICATION TO ENROLL IN A PLAN AND SECURE FINANCIAL ASSISTANCE FOR YOUR CURRENT HEALTH CARE COSTS. THE CENTER IS A DESIGNATED NAVIGATOR AGENCY FOR THE NY STATE OF HEALTH, THE HEALTH INSURANCE MARKETPLACE FOR NEW YORK THROUGH THE AFFORDABLE CARE ACT. HIV AND SEXUAL HEALTH SERVICES: PROVIDES SUPPORT FOR INDIVIDUALS LIVING WITH AND AFFECTED BY HIV AND AIDS. THE CENTER OFFERS ON-SITE, MAIL-HOME, KITS FOR HIV AND HEP C TESTING, SOCIAL SUPPORT GROUP, EDUCATIONAL OPPORTUNITIES, AND EVENTS. SOCIAL GROUPS: VIRTUAL AND IN-PERSON SAFE SPACES FOR BUILDING COMMUNITY, LEARNING, COLLABORATING, DISCUSSING AND MEETING COMMUNITY MEMBERS.
Expenses $5,862,287 · Revenue $863,830
-
YOUTH SERVICES: CENTER YOUTH: IS COMPRISED OF YOUTH LEADERSHIP, YOUTH SUBSTANCE USE PREVENTION, & YOUTH CLUBHOUSE SERVICES. CENTER YOUTH PROVIDES A SAFE, INCLUSIVE AND AFFIRMING ENVIRONMENT TO FOSTER RELATIONSHIPS, PERSONAL AND PROFESSIONAL SKILLS AND THE EVOLUTIONS OF IDENTITY. OPEN TO YOUNG PEOPLE BETWEEN THE AGES OF 13-21, THE PROGRAM BUILDS SELF-ESTEEM AND HELPS READY YOUTH FOR VARIOUS LIFE STAGES. SERVICES INCLUDE PEER LEADERSHIP TRAINING, SUMMER CAMP, DISCUSSION GROUPS, COLLEGE PREPARATION, CAREER AND VOCATIONAL GUIDANCE, MENTORING, INDIVIDUAL PREVENTION COUNSELING AND ACTIVITY GROUPS, MUSIC & ARTS PROGRAMMING, AND PAID EXTERNSHIPS/INTERNSHIPS. CENTER YOUTH ALSO LEADS A CITYWIDE COALITION OF YOUTH PROVIDERS AND YOUNG PEOPLE DESIGNED TO SUPPORT YOUNG PEOPLE AT THE INTERSECTION OF SUBSTANCE USE AND HOMELESSNESS. THE COALITION CONDUCTS AN ANNUAL NEEDS ASSESSMENT OF THE TARGET POPULATION AND MAKES POLICY RECOMMENDATIONS AT THE CITY AND STATE LEVELS.
Expenses $8,339,383 · Revenue $607,242
-
Advocacy, Government Affairs and Arts and Culture: THE ADVOCACY AND GOVERNMENT AFFAIRS DEPARTMENT ADVANCES EQUITABLE AND AFFIRMING POLICIES, PROTECTIONS AND OPPORTUNITIES FOR ALL LGBTQ PEOPLE ACROSS NEW YORK STATE BY LEADING MOBILIZATION EFFORTS BUILT ON DEEP COMMUNITY ENGAGEMENT AND STRATEGIC COALITION BUILDING. THE CENTER LEADS A STATEWIDE ADVOCACY INITIATIVE THAT SEEKS TO CREATE LASTING CHANGE FOR THE CIVIL RIGHTS OF THE LGBTQ COMMUNITY OF NEW YORK STATE. AS PART OF THIS INITIATIVE, THE CENTER SUPPORTS THE DIVERSE INTERSECTIONS OF OUR COMMUNITY TO ENFORCE, PROTECT AND ADVANCE LGBTQ+ RIGHTS THROUGH PROACTIVE POLICY AND LEGISLATIVE WORK AND ALSO BY EDUCATING, EMPOWERING AND MOBILIZING OUR COMMUNITY MEMBERS VIA THE PROVISION OF CIVIC ENGAGEMENT TOOLS AND TRAININGS THAT INCUBATE AND DEVELOP THE EMERGING LEADERS AND ACTIVISTS ACROSS NEW YORK STATE. THE CENTER IS ALSO A FOUNDING MEMBER AND CURRENT ADMINISTRATOR OF THE NYS LGBT HHS NETWORK, A COALITION OF LGBTQ+ NON-PROFIT ORGANIZATIONS THAT PROVIDE HOLISTIC HEALTH CARE, EDUCATION, LEGAL AND SOCIAL SERVICES TO LGBTQ+ COMMUNITIES IN NEW YORK. AS ADMINISTRATOR, THE CENTER WORKS WITH NETWORK MEMBER AND COMMUNITY MEMBERS TO INCREASE ACCESS TO A DIVERSE RANGE OF HIGH-QUALITY SERVICES AND RESOURCES., AS WELL AS INCREASING RECOGNITION OF AND FUNDING FOR THE CONTINUUM OF HEALTH CARE NEEDS IN THE LGBTQ COMMUNITIES ACROSS NEW YORK. THE CENTER IS THE BACKBONE OF OUR COMMUNITY, AND OUR DEDICATED INFORMATION AND REFERRAL STAFF HELP THOUSANDS OF VISITORS NAVIGATE THE CENTER AND ALL OF NEW YORK CITY EVERY WEEK. COMBINE OUR SERVICES AND PROGRAMMING WITH OUR ROLE IN THE COMMUNITY, THEN PLACE ALL OF THIS IN A FACILITY LIKE OURS, AND WHAT YOU GET IS A ONE OF A KIND LGBT CENTER WITH A SPECIAL PURPOSE. OUR FUNCTION IS TO PROVIDE A PLACE IN WHICH LGBT PEOPLE CAN MEET, SEEK SERVICES AND FIND SUPPORT. WHAT TRULY DIFFERENTIATES THE CENTER IS THE SENSE OF HOME THAT WE PROVIDE FOR THE MORE THAN 6,000 PEOPLE WHO VISIT US EACH WEEK. IN ADDITION TO OFFERING AFFORDABLE MEETINGS ROOMS AND EVENT SPACES FOR RENT, THE CENTER IS A RESOURCE AND INFORMATION HUB. OUR INFORMATION AND REFERRAL STAFF COORDINATE THOUSANDS OF ACTIVITIES EACH YEAR ON BEHALF OF THE LGBT ORGANIZATIONS, INDIVIDUALS AND NONPROFITS WHO HOST THEIR FUNCTIONS IN OUR BUILDING. ALSO A HOME FOR THE ARTS AND EDUCATION SINCE ITS INCEPTION, THE CENTER IS AT THE HEART OF LGBT CULTURE IN NEW YORK CITY. FROM THE FAMOUS KEITH HARING MURAL TO OTHER PERMANENT AND ROTATING ART INSTALLATIONS, THE CENTER PROVIDES A FORUM FOR ARTISTS, AUTHORS AND PERFORMERS TO CREATE, CELEBRATE AND CONNECT. THE CENTER IS ALSO HOME TO THE PAT PARKER/VITO RUSSO CENTER LIBRARY AND THE LGBT COMMUNITY CENTER NATIONAL HISTORY ARCHIVES. OPEN BY APPOINTMENT, THE CENTER'S ARCHIVE COLLECTION HAS GROWN TO INCLUDE THOUSANDS OF PAPERS, PERIODICALS, CORRESPONDENCE AND PHOTOGRAPHS DONATED BY LGBT COMMUNITY MEMBERS AND ORGANIZATIONS. LGBT COMMUNITY MEMBERS AND ORGANIZATIONS.
Expenses $310,782 · Revenue $32,192
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carla Smith
Chief Executive Officer
- Total calculated
- $305,357
- From this org
- $290,589
- From related orgs
- $0
- Other
- $14,768
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $290,589
- Bonus
- $0
- Other
- $0
- Deferred
- $1,700
- Nontaxable benefits
- $13,068
- Filer's total
- $305,357
-
Jeffrey Klein
Chief Operating Officer
- Total calculated
- $299,815
- From this org
- $266,772
- From related orgs
- $0
- Other
- $33,043
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $266,772
- Bonus
- $0
- Other
- $0
- Deferred
- $31,062
- Nontaxable benefits
- $1,981
- Filer's total
- $299,815
-
Cristina Jones
Chief People & Equity Officer
- Total calculated
- $264,389
- From this org
- $214,482
- From related orgs
- $0
- Other
- $49,907
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $214,482
- Bonus
- $0
- Other
- $0
- Deferred
- $6,610
- Nontaxable benefits
- $43,297
- Filer's total
- $264,389
-
Frank Lei thru 11124
Former Chief Financial Officer
- Total calculated
- $253,433
- From this org
- $232,251
- From related orgs
- $0
- Other
- $21,182
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $232,251
- Bonus
- $0
- Other
- $0
- Deferred
- $9,035
- Nontaxable benefits
- $12,147
- Filer's total
- $253,433
-
Daniel Reyes Thru 63025
Former CHIEF PROGRAMS OFFICER
- Total calculated
- $242,881
- From this org
- $200,725
- From related orgs
- $0
- Other
- $42,156
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,725
- Bonus
- $0
- Other
- $0
- Deferred
- $12,288
- Nontaxable benefits
- $29,868
- Filer's total
- $242,881
-
Renee Colombo
Chief Development/Comm Officer
- Total calculated
- $230,478
- From this org
- $199,583
- From related orgs
- $0
- Other
- $30,895
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $199,583
- Bonus
- $0
- Other
- $0
- Deferred
- $14,298
- Nontaxable benefits
- $16,597
- Filer's total
- $230,478
-
Gabriel Katz Thru 72624
Former Medical Director
- Total calculated
- $212,088
- From this org
- $181,591
- From related orgs
- $0
- Other
- $30,497
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $181,591
- Bonus
- $0
- Other
- $0
- Deferred
- $17,077
- Nontaxable benefits
- $13,420
- Filer's total
- $212,088
-
Dinean Robinson
Sr. Dir. of Comms & Mktg
- Total calculated
- $182,063
- From this org
- $152,641
- From related orgs
- $0
- Other
- $29,422
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,641
- Bonus
- $0
- Other
- $0
- Deferred
- $9,662
- Nontaxable benefits
- $19,760
- Filer's total
- $182,063
-
Leah Munnelly
Managing Dir. of Philanthropy
- Total calculated
- $180,801
- From this org
- $149,768
- From related orgs
- $0
- Other
- $31,033
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $149,768
- Bonus
- $0
- Other
- $0
- Deferred
- $19,688
- Nontaxable benefits
- $11,345
- Filer's total
- $180,801
-
Natasha Jones
Senior Dir of Comm Programs
- Total calculated
- $174,510
- From this org
- $143,733
- From related orgs
- $0
- Other
- $30,777
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $143,733
- Bonus
- $0
- Other
- $0
- Deferred
- $15,019
- Nontaxable benefits
- $15,758
- Filer's total
- $174,510
-
Trevon Mayers thru 61625
Former Sr Director of AGA
- Total calculated
- $166,352
- From this org
- $141,625
- From related orgs
- $0
- Other
- $24,727
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $141,625
- Bonus
- $0
- Other
- $0
- Deferred
- $11,377
- Nontaxable benefits
- $13,350
- Filer's total
- $166,352
-
ALLYN SHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Pauline Sobelman
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Linsky
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jill Schlesinger
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey Schneider
DEvelopment chair
- Total calculated
- $0
- Hours/week
- 4
-
Erwin de Leon
REC Chair
- Total calculated
- $0
- Hours/week
- 4
-
Miles Tyrell
Audit Chair
- Total calculated
- $0
- Hours/week
- 4
-
Michael Broadbery
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Ting Ting Goh
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
James Goldrick
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Gray
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Olu Howard
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tiq Milan
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lolita Morrow
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Addison Shultz
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mitchell Stein
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nathan Stein
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kim Stolz
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rahul Tripathi
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jo-N Williams
Board Member
- Total calculated
- $0
- Hours/week
- 4
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, Line 4A:
- THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE DURING THE YEAR: NATHALIE CHARA 7,308 GILBERTO ALVARADO 4,729 MELISSA RUIZ 7,308 MARC PLUMEY 1,796 RACHAEL PELTON 5,260 CHARLIE KERR 4,231 MARGARITA QUILES 3,448 SEAN SEGERSTROM 11,089 CLAUDETTE WILLIAMS 4,169 DAVID HOVEY 8,077 JESSE BROWN 2,100
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
- 17 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621129349300342
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