Totals
- Total revenue
- $2,250,493
- Total expenses
- $3,404,542
- Contributions and grants received
- $824,354
- Grants paid
- $0
- Program service revenue
- $1,350,089
- Investment income
- $71,392
- Other revenue
- $4,658
- Total assets, end of year
- $3,566,811
- Total liabilities, end of year
- $248,486
- Net assets or fund balances, end of year
- $3,318,325
- Program services expenses (Part IX)
- $2,817,602
- Management and general expenses
- $518,116
- Fundraising expenses
- $68,824
- Program service expenses (Part III)
- $2,817,602
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,390
-
1f · All other contributions, gifts and grants
$820,964
-
2a · Program service revenue: CONSULTING FEES
total $1,350,089 · related or exempt $1,350,089
-
3 · Investment income
total $71,392 · excluded $71,392
-
7a · Gross sales of assets other than inventory
securities $138,000
-
7b · Less cost or other basis and sales expenses
securities $138,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: OTHER INCOME
total $4,658 · related or exempt $4,658
-
11e · Other revenue, total
$4,658
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,152 · program services $212,829 · management and general $43,577 · fundraising $5,746
-
7 · Other salaries and wages
total $2,103,380 · program services $1,678,484 · management and general $374,961 · fundraising $49,935
-
9 · Other employee benefits
total $258,699 · program services $236,501 · management and general $20,005 · fundraising $2,193
-
10 · Payroll taxes
total $186,535 · program services $170,528 · management and general $14,425 · fundraising $1,582
-
11c · Fees: accounting
total $25,725 · program services $21,640 · management and general $3,681 · fundraising $404
-
11f · Fees: investment management
total $5,974 · management and general $5,974
-
11g · Fees: other
total $180,068 · program services $169,203 · management and general $9,792 · fundraising $1,073
-
13 · Office expenses
total $34,040 · program services $29,970 · management and general $3,853 · fundraising $217
-
16 · Occupancy
total $141,971 · program services $119,465 · management and general $20,282 · fundraising $2,224
-
19 · Conferences, conventions and meetings
total $19,335 · program services $18,241 · management and general $414 · fundraising $680
-
22 · Depreciation, depletion and amortization
total $2,902 · program services $2,441 · management and general $415 · fundraising $46
-
23 · Insurance
total $18,203 · program services $15,317 · management and general $2,601 · fundraising $285
-
24a · Other expenses: SUBSCRIPTIONS & MEMBERS
total $85,166 · program services $72,972 · management and general $7,990 · fundraising $4,204
-
24b · Other expenses: SUBCONTRACTORS & CLIENT
total $44,418 · program services $44,418
-
24c · Other expenses: STAFF DEVELOPMENT
total $24,525 · program services $22,225 · management and general $2,073 · fundraising $227
-
24d · Other expenses: BAD DEBT
total $8,000 · management and general $8,000
-
24e · All other expenses
total $3,449 · program services $3,368 · management and general $73 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281
-
2 · Savings and temporary cash investments
beginning of year $3,162,854 · end of year $2,201,677
-
3 · Pledges and grants receivable
beginning of year $19,143 · end of year $3,390
-
4 · Accounts receivable
beginning of year $588,060 · end of year $359,449
-
9 · Prepaid expenses and deferred charges
beginning of year $65,659 · end of year $66,433
-
10a · Land, buildings and equipment: cost or other basis
$389,627
-
10b · Land, buildings and equipment: accumulated depreciation
$383,882
-
10c · Land, buildings and equipment, net
beginning of year $3,450 · end of year $5,745
-
11 · Investments: publicly traded securities
beginning of year $739,836 · end of year $930,117
-
17 · Accounts payable and accrued expenses
beginning of year $295,576 · end of year $157,637
-
19 · Deferred revenue
beginning of year $49,346 · end of year $90,849
-
27 · Net assets without donor restrictions
beginning of year $3,537,937 · end of year $2,861,140
-
28 · Net assets with donor restrictions
beginning of year $696,424 · end of year $457,185
Mission and programs · 2023
Mission
SEE SCHEDULE O.
-
SEE SCHEDULE O.
Expenses $2,817,602 · Revenue $1,354,747
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amer S AhmedAMER S AHMED
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Laurie LessageLAURIE LESSAGE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin F LorickBENJAMIN F LORICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Zohra ZoriZOHRA ZORI
CHAIR, DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Margi BoothMARGI BOOTH
CHAIR, MARKETING & COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Dipty JainDIPTY JAIN
CHAIR, FINANCE/AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sara SolfanelliSARA SOLFANELLI
VICE CHAIR; CHAIR, HR
- Total calculated
- $0
- Hours/week
- 2
-
Chantal BonittoCHANTAL BONITTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy FernandezSANDY FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hali LeeHALI LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry H MarcusJERRY H MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miriam TaiMIRIAM TAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiloma JayasingheTILOMA JAYASINGHE
PRESIDENT AND CEO
- Total calculated
- $269,158
- From this org
- $230,000
- From related orgs
- $0
- Other
- $39,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,846
- Nontaxable benefits
- $30,312
- Filer's total
- $269,158
-
Melkis Alvarez-BaezMELKIS ALVAREZ-BAEZ
CHIEF OPERATIING OFFICER
- Total calculated
- $198,881
- From this org
- $188,019
- From related orgs
- $0
- Other
- $10,862
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,519
- Bonus
- $13,500
- Other
- $0
- Deferred
- $6,707
- Nontaxable benefits
- $4,155
- Filer's total
- $198,881
-
George HsiehGEORGE HSIEH
CHIEF PROGRAM OFFICER
- Total calculated
- $215,239
- From this org
- $187,827
- From related orgs
- $0
- Other
- $27,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,327
- Bonus
- $13,500
- Other
- $0
- Deferred
- $6,697
- Nontaxable benefits
- $20,715
- Filer's total
- $215,239
-
Unique A BrathwaiteUNIQUE A BRATHWAITE
CHIEF EXTERNAL AFFAIRS OFFICER
- Total calculated
- $182,085
- From this org
- $159,808
- From related orgs
- $0
- Other
- $22,277
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,808
- Bonus
- $0
- Other
- $0
- Deferred
- $6,144
- Nontaxable benefits
- $16,133
- Filer's total
- $182,085
-
Jean LobellJEAN LOBELL
SENIOR FELLOW
- Total calculated
- $165,185
- From this org
- $145,044
- From related orgs
- $0
- Other
- $20,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,044
- Bonus
- $0
- Other
- $0
- Deferred
- $5,579
- Nontaxable benefits
- $14,562
- Filer's total
- $165,185
-
Jefferson A BallowJEFFERSON A BALLOW
SENIOR FELLOW
- Total calculated
- $185,715
- From this org
- $150,000
- From related orgs
- $0
- Other
- $35,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $5,769
- Nontaxable benefits
- $29,946
- Filer's total
- $185,715
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 · 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
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
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511979349300616
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