Totals
- Total revenue
- $3,808,842
- Total expenses
- $3,027,985
- Contributions and grants received
- $3,959,132
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,570,489
- Management and general expenses
- $284,328
- Fundraising expenses
- $173,168
- Program service expenses (Part III)
- $2,570,489
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALAN DUKE SCHWARTZ CIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EMILY ANNE GUILLICKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK GOLDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SIWEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M ZUHDI JASSER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE MOAK
BOARD MEMBER, EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
MARK ROHDE
BOARD MEMBER, EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SIEGEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WEINSTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR MARK BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY ANNE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA AHEARN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OLIVER KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JADE IZZETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACIE BAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATE FASSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRETT JOHNSON THRU OCT 2024
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN GENOVESE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $184,487
- From this org
- $183,776
- From related orgs
- $0
- Other
- $711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,776
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $711
- Filer's total
- $184,487
-
SARAH GRADO
CHIEF PROGRAMS OFFICER
- Total calculated
- $117,724
- From this org
- $117,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIERA ALLEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $111,542
- From this org
- $105,764
- From related orgs
- $0
- Other
- $5,778
- Hours/week
- 40
-
AHRIZA MARTINEZ
CHIEF OPERATING OFFICER
- Total calculated
- $117,212
- From this org
- $112,189
- From related orgs
- $0
- Other
- $5,023
- 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 — 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 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES WERE AWARDED TO EMPLOYEES DURING FISCAL YEAR 2025 AND ARE DETERMINED BY THE BOARD OF DIRECTORS AND CEO. THESE NON-FIXED PAYMENTS ARE BASED ON THE EMPLOYEE'S ACHIEVEMENT OF KEY PERFORMANCE GOALS AND PREVAILING INDUSTRY NORMS.
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
- 16 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202610159349301441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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