Totals
- Total revenue
- $69,796,345
- Total expenses
- $68,500,473
- Contributions and grants received
- $69,385,514
- Grants paid
- $0
- Program service revenue
- $7,409
- Investment income
- $0
- Other revenue
- $403,422
- Total assets, end of year
- $34,574,405
- Total liabilities, end of year
- $27,409,856
- Net assets or fund balances, end of year
- $7,164,549
- Program services expenses (Part IX)
- $59,981,894
- Management and general expenses
- $8,110,052
- Fundraising expenses
- $408,527
- Program service expenses (Part III)
- $59,981,894
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
EARL WARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
KYLE HARRIS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
NICOLE SMITH FUTRELL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
P BENJAMIN DUKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
ABBE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRISTINE GOODEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
GRACE O'DONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JAY COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LEKE OSINUBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAEL BLOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHELE ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
OMAR KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ANTOINETTE COSTANZO
DIRECTOR OF HOMICIDE PRACTICE
- Total calculated
- $178,092
- From this org
- $156,071
- From related orgs
- $0
- Other
- $22,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,061
- Bonus
- $2,050
- Other
- $960
- Deferred
- $4,842
- Nontaxable benefits
- $17,179
- Filer's total
- $178,092
-
ERIN SCHECHTER
ASSOCIATE GENERAL COUNSEL
- Total calculated
- $199,085
- From this org
- $161,345
- From related orgs
- $0
- Other
- $37,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,335
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,346
- Nontaxable benefits
- $32,394
- Filer's total
- $199,085
-
JESUS INFANTE
CHIEF OPERATING OFFICER
- Total calculated
- $294,007
- From this org
- $261,784
- From related orgs
- $0
- Other
- $32,223
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,774
- Bonus
- $2,050
- Other
- $960
- Deferred
- $8,101
- Nontaxable benefits
- $24,122
- Filer's total
- $294,007
-
JUVAL O SCOTT
EXECUTIVE DIRECTOR
- Total calculated
- $108,753
- From this org
- $95,662
- From related orgs
- $0
- Other
- $13,091
- Hours/week
- 40
-
LIJO CHIRAYIL VARGHESE
CHIEF FINANCIAL OFFICER
- Total calculated
- $240,601
- From this org
- $233,135
- From related orgs
- $0
- Other
- $7,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,125
- Bonus
- $2,050
- Other
- $960
- Deferred
- $6,910
- Nontaxable benefits
- $556
- Filer's total
- $240,601
-
ROBYN MAR
DEPUTY DIRECTOR
- Total calculated
- $279,016
- From this org
- $268,556
- From related orgs
- $0
- Other
- $10,460
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,546
- Bonus
- $2,050
- Other
- $960
- Deferred
- $8,015
- Nontaxable benefits
- $2,445
- Filer's total
- $279,016
-
SAMETH CAINES
DEPUTY DIRECTOR
- Total calculated
- $292,136
- From this org
- $271,542
- From related orgs
- $0
- Other
- $20,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,532
- Bonus
- $2,050
- Other
- $960
- Deferred
- $8,179
- Nontaxable benefits
- $12,415
- Filer's total
- $292,136
-
AMY L CRAWFORD
MANAGING DIRECTOR OF STRATEGIC PARTNERSHIP
- Total calculated
- $194,760
- From this org
- $187,524
- From related orgs
- $0
- Other
- $7,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,514
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,543
- Nontaxable benefits
- $1,693
- Filer's total
- $194,760
-
ANN MATHEWS
MANAGING DIRECTOR CDP
- Total calculated
- $201,224
- From this org
- $194,420
- From related orgs
- $0
- Other
- $6,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,410
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,749
- Nontaxable benefits
- $1,055
- Filer's total
- $201,224
-
ANNETTE LEE
DEPUTY DIRECTOR CDP
- Total calculated
- $191,267
- From this org
- $175,373
- From related orgs
- $0
- Other
- $15,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,363
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,232
- Nontaxable benefits
- $10,662
- Filer's total
- $191,267
-
ANTHONY C CHIARITO
MANAGING DIRECTOR OF STRATEGIC COMMUNICATIONS
- Total calculated
- $180,584
- From this org
- $161,048
- From related orgs
- $0
- Other
- $19,536
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,038
- Bonus
- $2,050
- Other
- $960
- Deferred
- $4,936
- Nontaxable benefits
- $14,600
- Filer's total
- $180,584
-
CAROLYN Y STRUDWICK
MANAGING DIRECTOR SW
- Total calculated
- $194,232
- From this org
- $180,272
- From related orgs
- $0
- Other
- $13,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,262
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,421
- Nontaxable benefits
- $8,539
- Filer's total
- $194,232
-
EMMA KETTERINGHAM
MANAGING DIRECTOR FDP
- Total calculated
- $216,845
- From this org
- $208,958
- From related orgs
- $0
- Other
- $7,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,948
- Bonus
- $2,050
- Other
- $960
- Deferred
- $6,187
- Nontaxable benefits
- $1,700
- Filer's total
- $216,845
-
JAIRO SANTANA
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $183,414
- From this org
- $157,342
- From related orgs
- $0
- Other
- $26,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,332
- Bonus
- $2,050
- Other
- $960
- Deferred
- $4,864
- Nontaxable benefits
- $21,208
- Filer's total
- $183,414
-
KARLA OSTOLAZA-ORTIZ
MANAGING DIRECTOR OF IMMIGRATION PRACTICE
- Total calculated
- $167,529
- From this org
- $156,780
- From related orgs
- $0
- Other
- $10,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,770
- Bonus
- $2,050
- Other
- $960
- Deferred
- $4,750
- Nontaxable benefits
- $5,999
- Filer's total
- $167,529
-
MARTERRA WALKER
MANAGING DIRECTOR OF ADMIN
- Total calculated
- $185,663
- From this org
- $167,041
- From related orgs
- $0
- Other
- $18,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,031
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,068
- Nontaxable benefits
- $13,554
- Filer's total
- $185,663
-
RUNA RAJAGOPAL
MANAGING DIRECTOR CAP
- Total calculated
- $192,652
- From this org
- $176,054
- From related orgs
- $0
- Other
- $16,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,044
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,375
- Nontaxable benefits
- $11,223
- Filer's total
- $192,652
-
YOLANDA CRUZ
DIRECTOR OF PAYROLL/CONTROLLER
- Total calculated
- $216,225
- From this org
- $183,951
- From related orgs
- $0
- Other
- $32,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,941
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,746
- Nontaxable benefits
- $26,528
- Filer's total
- $216,225
-
ZIARA ESCALERA
ASSOC. DIRECTOR OF OPERATIONS
- Total calculated
- $172,501
- From this org
- $153,498
- From related orgs
- $0
- Other
- $19,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,488
- Bonus
- $2,050
- Other
- $960
- Deferred
- $4,657
- Nontaxable benefits
- $14,346
- Filer's total
- $172,501
-
ANNE PINEDA
DIRECTOR OF PRO BONO
- Total calculated
- $166,951
- From this org
- $160,713
- From related orgs
- $0
- Other
- $6,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,703
- Bonus
- $2,050
- Other
- $960
- Deferred
- $4,733
- Nontaxable benefits
- $1,505
- Filer's total
- $166,951
-
JENNY SEMMEL
SUPERVISING ATTORNEY MENTAL HEALTH
- Total calculated
- $169,170
- From this org
- $153,213
- From related orgs
- $0
- Other
- $15,957
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,203
- Bonus
- $2,050
- Other
- $960
- Deferred
- $4,591
- Nontaxable benefits
- $11,366
- Filer's total
- $169,170
-
KEITH BAUMANN
DIRECTOR OF HOLISTIC DEFENSE
- Total calculated
- $181,065
- From this org
- $151,787
- From related orgs
- $0
- Other
- $29,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,777
- Bonus
- $2,050
- Other
- $960
- Deferred
- $4,713
- Nontaxable benefits
- $24,565
- Filer's total
- $181,065
-
LOURDES SANTIAGO
DIRECTOR OF P&C
- Total calculated
- $178,004
- From this org
- $162,710
- From related orgs
- $0
- Other
- $15,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,700
- Bonus
- $2,050
- Other
- $960
- Deferred
- $5,044
- Nontaxable benefits
- $10,250
- Filer's total
- $178,004
-
SHANNON CUMBERBATCH
MD P&C AND EIT
- Total calculated
- $208,642
- From this org
- $190,745
- From related orgs
- $0
- Other
- $17,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,745
- Bonus
- $0
- Other
- $0
- Deferred
- $5,723
- Nontaxable benefits
- $12,174
- Filer's total
- $208,642
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- ALL EMPLOYEES RECEIVED A $2,050 BONUS. THIS WAS APPROVED BY THE BOARD.
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
- 14 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601349349310785
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.