Totals
- Total revenue
- $14,258,309
- Total expenses
- $12,781,023
- Contributions and grants received
- $1,676,087
- Grants paid
- $0
- Program service revenue
- $11,722,739
- Investment income
- $349,933
- Other revenue
- $509,550
- Total assets, end of year
- $13,677,012
- Total liabilities, end of year
- $1,497,148
- Net assets or fund balances, end of year
- $12,179,864
- Program services expenses (Part IX)
- $10,036,907
- Management and general expenses
- $2,068,788
- Fundraising expenses
- $675,328
- Program service expenses (Part III)
- $10,036,907
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARGY MAYFIELD
EXECUTIVE DIR.
- Total calculated
- $212,270
- From this org
- $212,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,270
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $212,270
-
GRACE FELDEISEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NANCY DE SERPA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS STEINBRUNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAURENCE BERKOWITZ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELLE CORTIJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEX COSTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JORGE FERIA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIBEL FERREIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DEBRA KACZMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY OMWALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA CEJA
FINANCE DIRECTOR
- Total calculated
- $163,559
- From this org
- $163,559
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,559
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,559
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 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD ANNUALLY EVALUATES THE TOP MANAGMENT OFFICIALS OF THE ORGANIZATION AT THE PRESENTATION OF THE BUDGET. COMPARABILITY DATA FROM SIMILAR ORGANZIATIONS IS USED TO DETERMINE REASONABLENESS.
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349303452
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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