Totals
- Total revenue
- $5,270,383
- Total expenses
- $5,516,045
- Contributions and grants received
- $5,179,273
- Grants paid
- $0
- Program service revenue
- $360,189
- Investment income
- $51,527
- Other revenue
- -$320,606
- Total assets, end of year
- $6,645,875
- Total liabilities, end of year
- $3,945,485
- Net assets or fund balances, end of year
- $2,700,390
- Program services expenses (Part IX)
- $4,375,462
- Management and general expenses
- $359,531
- Fundraising expenses
- $781,052
- Program service expenses (Part III)
- $4,375,462
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRACY QUINN
PRESIDENT & CEO
- Total calculated
- $233,295
- From this org
- $218,491
- From related orgs
- $0
- Other
- $14,804
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,491
- Bonus
- $0
- Other
- $0
- Deferred
- $5,292
- Nontaxable benefits
- $9,512
- Filer's total
- $233,295
-
JEFFREY WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SULLIVAN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
IAN EDDLESTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ORALIA MICHEL
SECRETARY (UNTIL 4/25)
- Total calculated
- $0
- Hours/week
- 2
-
DAVID WEIL
BOARD MEMBER/SECRETARY (FROM 5/25)
- Total calculated
- $0
- Hours/week
- 2
-
BOB KANE
FIRST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SAPNA HIRA ABROL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARI BOILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAXWELL BRACEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUCIANA BRAFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEG GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARRY GRIBBON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW J HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HERTZ
BOARD MEMBER (UNTIL APRIL 2025)
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA LAMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR LIU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN O'MALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARSH MOKHTARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG MORENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CAMELA OTT MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASMIN RINNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA SENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL STIMPFL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT ZOLKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZACH SOKOLOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WEGMAN
INTERIM COO
- Total calculated
- $60,200
- From this org
- $60,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MARSLAIDH RYAN
INTERIM COO/AQUARIUM DIR.
- Total calculated
- $85,187
- From this org
- $70,957
- From related orgs
- $0
- Other
- $14,230
- Hours/week
- 40
-
MEREDITH MCCARTHY
SR. DIR. - COMMUNITY OUTREACH & CONNECTION
- Total calculated
- $133,774
- From this org
- $108,866
- From related orgs
- $0
- Other
- $24,908
- Hours/week
- 40
-
JOHN SEIBER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $122,290
- From this org
- $107,416
- From related orgs
- $0
- Other
- $14,874
- 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. 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
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
- IRS schema version
- 2024v5.5
- Source object
- 202612299349301376
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