Totals
- Total revenue
- $27,498,020
- Total expenses
- $25,469,196
- Contributions and grants received
- $8,627,251
- Grants paid
- $0
- Program service revenue
- $16,201,134
- Investment income
- $1,559,380
- Other revenue
- $1,110,255
- Total assets, end of year
- $45,211,158
- Total liabilities, end of year
- $3,297,603
- Net assets or fund balances, end of year
- $41,913,555
- Program services expenses (Part IX)
- $21,407,933
- Management and general expenses
- $3,382,243
- Fundraising expenses
- $679,020
- Program service expenses (Part III)
- $21,407,933
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEAH ELLIS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
MEREDITH GRANDINETTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
RILEY HAYEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
VIDHU SHEKHAR
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
COLIN SUEYRES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
BHAVNESH MAKIN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
ALLEN WALDROP
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
GEENE ALHADY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
NWANDO EZE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
GENEVA FARAIMO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
JUDI GIEM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
ANGELICA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
MUSTAFA HESSABI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
STEPHEN MARMADIKE
MEMBER/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
RAYNE MCKENZIE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
DUSTY MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
CASEY MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
TRINH NGO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
MARK NORIEGA
MEMBER/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
NEVIL PESIKA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
AMY RIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
DANA SWANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
AMY THOMA TAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
LISA YARBROUGH
MEMBER/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
DAVID BAKER
CEO
- Total calculated
- $332,101
- From this org
- $304,433
- From related orgs
- $0
- Other
- $27,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,439
- Bonus
- $56,500
- Other
- $16,494
- Deferred
- $8,838
- Nontaxable benefits
- $18,830
- Filer's total
- $332,101
-
AMANI SAWIRES
COO
- Total calculated
- $58,293
- From this org
- $55,403
- From related orgs
- $0
- Other
- $2,890
- Hours/week
- 40
-
COLLEEN CALANDRA
CFO
- Total calculated
- $213,222
- From this org
- $205,022
- From related orgs
- $0
- Other
- $8,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,236
- Bonus
- $9,435
- Other
- $2,351
- Deferred
- $6,151
- Nontaxable benefits
- $2,049
- Filer's total
- $213,222
-
SHAHRUKH CHISHTY
DIRECTOR OF CHILD & FAMILY PROGRAMS
- Total calculated
- $181,795
- From this org
- $159,233
- From related orgs
- $0
- Other
- $22,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,422
- Bonus
- $6,391
- Other
- $8,420
- Deferred
- $3,981
- Nontaxable benefits
- $18,581
- Filer's total
- $181,795
-
ANNETTE JUMPER
DIRECTOR OF CHILD & FAMILY PROGRAMS
- Total calculated
- $169,637
- From this org
- $149,295
- From related orgs
- $0
- Other
- $20,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,944
- Bonus
- $6,224
- Other
- $9,127
- Deferred
- $4,312
- Nontaxable benefits
- $16,030
- Filer's total
- $169,637
-
KERRI KILLEBREW
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $159,383
- From this org
- $147,670
- From related orgs
- $0
- Other
- $11,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,285
- Bonus
- $6,801
- Other
- $1,584
- Deferred
- $4,430
- Nontaxable benefits
- $7,283
- Filer's total
- $159,383
-
TODD KOOLAKIAN
DIRECTOR OF PHILANTHROPY
- Total calculated
- $187,263
- From this org
- $174,564
- From related orgs
- $0
- Other
- $12,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,050
- Bonus
- $8,108
- Other
- $406
- Deferred
- $5,237
- Nontaxable benefits
- $7,462
- Filer's total
- $187,263
-
CHRIS MCCARTY
DIRECTOR OF MENTAL HEALTH
- Total calculated
- $186,927
- From this org
- $170,483
- From related orgs
- $0
- Other
- $16,444
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,765
- Bonus
- $7,431
- Other
- $7,287
- Deferred
- $4,913
- Nontaxable benefits
- $11,531
- Filer's total
- $186,927
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 · Compensation survey or study
- 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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510249349300916
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