Totals
- Total revenue
- $4,569,751
- Total expenses
- $4,114,436
- Contributions and grants received
- $4,666,150
- Grants paid
- $30,000
- Program service revenue
- $8,778
- Investment income
- $6,309
- Other revenue
- -$111,486
- Total assets, end of year
- $3,445,272
- Total liabilities, end of year
- $1,409,888
- Net assets or fund balances, end of year
- $2,035,384
- Program services expenses (Part IX)
- $3,626,790
- Management and general expenses
- $381,839
- Fundraising expenses
- $105,807
- Program service expenses (Part III)
- $3,626,790
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Cogorno
President
- Total calculated
- $0
- Hours/week
- 5
-
Billy Fettweis
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Manley
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Javier Aquino
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Laura Fraher
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Stuart Campbell
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Lamar Braithwaite
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Edward Palmieri
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Alexis Early
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Joaquin Tamayo
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Milla Sanes
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Ari Shapiro
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Jocko Fajardo
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Erin Whelan
Executive Director
- Total calculated
- $81,260
- From this org
- $76,965
- From related orgs
- $0
- Other
- $4,295
- Hours/week
- 40
-
Jorge Membreno
Deputy Director
- Total calculated
- $123,063
- From this org
- $120,081
- From related orgs
- $0
- Other
- $2,982
- Hours/week
- 40
-
Tim Saxton
Director of Operations
- Total calculated
- $115,418
- From this org
- $111,743
- From related orgs
- $0
- Other
- $3,675
- Hours/week
- 40
-
Brittni Dash
Director of Clinical Services
- Total calculated
- $111,208
- From this org
- $103,666
- From related orgs
- $0
- Other
- $7,542
- 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.
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
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312349349301311
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