Totals
- Total revenue
- $2,856,700
- Total expenses
- $2,526,567
- Contributions and grants received
- $2,638,401
- Grants paid
- $0
- Program service revenue
- $411,921
- Investment income
- $3,802
- Other revenue
- -$197,424
- Total assets, end of year
- $4,435,759
- Total liabilities, end of year
- $2,107,283
- Net assets or fund balances, end of year
- $2,328,476
- Program services expenses (Part IX)
- $1,177,920
- Management and general expenses
- $643,205
- Fundraising expenses
- $705,442
- Program service expenses (Part III)
- $1,177,920
Program services were 46.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Marilyn Oshman
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Schultz
President
- Total calculated
- $0
- Hours/week
- 10
-
Paige Johnson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Karen Desenberg
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Caroline Fant
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Beverly Braden
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn Colias
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Dobrowski
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Samina Farid
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Finger
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lafayette Herring
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Franny Koelsch-Jeffries
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Kopriva
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley Langley
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Levit Larner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Lubetkin
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jack Massing
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn Mathre
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Rickey F Palidore Jr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sue Payne
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Monica Richards
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas P Williams Robinson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Waddell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Wallace
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Alvia Wardlaw
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Ralph Pace III
Executive Director
- Total calculated
- $150,983
- From this org
- $137,889
- From related orgs
- $0
- Other
- $13,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,389
- Bonus
- $2,500
- Other
- $0
- Deferred
- $5,515
- Nontaxable benefits
- $7,579
- Filer's total
- $150,983
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 · Written employment contract
- 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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349301578
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