Totals
- Total revenue
- $3,909,558
- Total expenses
- $4,130,676
- Contributions and grants received
- $332,350
- Grants paid
- $0
- Program service revenue
- $3,576,579
- Investment income
- $629
- Other revenue
- $0
- Total assets, end of year
- $860,101
- Total liabilities, end of year
- $1,053,220
- Net assets or fund balances, end of year
- -$193,119
- Program services expenses (Part IX)
- $1,677,629
- Management and general expenses
- $2,098,238
- Fundraising expenses
- $354,809
- Program service expenses (Part III)
- $1,677,629
Program services were 40.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLENE BAUER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT POLLACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAKEYA CHRISTMAS
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
BILL ELSBREE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FAYE DOOKHARAN
MEMBER MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE SUPER CHURCH
MEMBER MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
SHIRRONDA ALMEIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LINHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALFONSO SIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN HOUSTON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $215,192
- From this org
- $180,634
- From related orgs
- $0
- Other
- $34,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,634
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,558
- Filer's total
- $215,192
-
WILLIAM MORRISON
CHIEF FINANCIAL OFFICER
- Total calculated
- $202,705
- From this org
- $160,361
- From related orgs
- $0
- Other
- $42,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,361
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,344
- Filer's total
- $202,705
-
TAMIKA FOWLER
VP, HUMAN RESOURCES
- Total calculated
- $151,417
- From this org
- $128,128
- From related orgs
- $0
- Other
- $23,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,128
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,289
- Filer's total
- $151,417
-
WILLIAM GORDON
SR VP OF REAL ESTATE AND D
- Total calculated
- $198,770
- From this org
- $175,642
- From related orgs
- $0
- Other
- $23,128
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,642
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,128
- Filer's total
- $198,770
-
PATRICK DOBER
SR VP OF ASSET MANAGEMENT
- Total calculated
- $131,275
- From this org
- $118,233
- From related orgs
- $0
- Other
- $13,042
- Hours/week
- 40
-
MARY COONAN
SR VP OF LEARNING & EVAL
- Total calculated
- $142,427
- From this org
- $113,611
- From related orgs
- $0
- Other
- $28,816
- 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 · 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
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349303406
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