Totals
- Total revenue
- $155,585,447
- Total expenses
- $156,758,559
- Contributions and grants received
- $154,931,362
- Grants paid
- $130,863,934
- Program service revenue
- $0
- Investment income
- $490,504
- Other revenue
- $163,581
- Total assets, end of year
- $24,452,064
- Total liabilities, end of year
- $11,151,133
- Net assets or fund balances, end of year
- $13,300,931
- Program services expenses (Part IX)
- $151,662,641
- Management and general expenses
- $4,205,135
- Fundraising expenses
- $890,783
- Program service expenses (Part III)
- $151,662,641
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RATNA MUKHERJEA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
RALPH JEROME
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
BRYAN STILLWAGON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
JAY PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
REENA GUPTE JOSHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GREG BELT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GLORIA ANN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIQUITA BLUMBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CORNEL NOLTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ASHLEY LEMAIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD KEARNEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $259,517
- From this org
- $243,666
- From related orgs
- $0
- Other
- $15,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,666
- Bonus
- $0
- Other
- $0
- Deferred
- $7,234
- Nontaxable benefits
- $8,617
- Filer's total
- $259,517
-
EDINER OGWANGI
CHIEF PROGRAMS OFFICER
- Total calculated
- $216,344
- From this org
- $201,379
- From related orgs
- $0
- Other
- $14,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,379
- Bonus
- $0
- Other
- $0
- Deferred
- $6,041
- Nontaxable benefits
- $8,924
- Filer's total
- $216,344
-
TRAVIS HUCKABA
CHIEF FINANCIAL OFFICER
- Total calculated
- $210,074
- From this org
- $185,439
- From related orgs
- $0
- Other
- $24,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,439
- Bonus
- $0
- Other
- $0
- Deferred
- $5,563
- Nontaxable benefits
- $19,072
- Filer's total
- $210,074
-
MICKEY HORNER
CHIEF OPERATING OFFICER
- Total calculated
- $186,975
- From this org
- $170,780
- From related orgs
- $0
- Other
- $16,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,780
- Bonus
- $0
- Other
- $0
- Deferred
- $3,375
- Nontaxable benefits
- $12,820
- Filer's total
- $186,975
-
JOLYNN BERK
CHIEF MARKETING OFFICER
- Total calculated
- $161,523
- From this org
- $151,986
- From related orgs
- $0
- Other
- $9,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,986
- Bonus
- $0
- Other
- $0
- Deferred
- $2,576
- Nontaxable benefits
- $6,961
- Filer's total
- $161,523
-
JENNIFER SORENSON
CHIEF DONOR ENGAGEMENT OFFICER
- Total calculated
- $140,530
- From this org
- $129,616
- From related orgs
- $0
- Other
- $10,914
- Hours/week
- 40
-
COURTNEY FIRMAN
DIRECTOR OF GLOBAL OPERATIONS
- Total calculated
- $144,369
- From this org
- $139,790
- From related orgs
- $0
- Other
- $4,579
- Hours/week
- 40
-
ANDREW SULLIVAN
DIRECTOR OF PROGRAMS
- Total calculated
- $132,553
- From this org
- $128,412
- From related orgs
- $0
- Other
- $4,141
- Hours/week
- 40
-
JENNIFER TOSSIE
SENIOR GIFTS IN KIND MANAGER
- Total calculated
- $109,198
- From this org
- $105,784
- From related orgs
- $0
- Other
- $3,414
- Hours/week
- 40
-
MAGGIE LUCKADOO
SR DIR OF MARKETING & COMMUNICATIONS
- Total calculated
- $114,698
- From this org
- $102,693
- From related orgs
- $0
- Other
- $12,005
- Hours/week
- 40
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 · 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
-
EMERGENCY RELIEF
-
$0
EMERGENCY RELIEF
-
EMERGENCY RELIEF
-
EMERGENCY RELIEF
-
EMERGENCY RELIEF
-
EMERGENCY RELIEF
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612399349301301
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