Totals
- Total revenue
- $16,967,734
- Total expenses
- $18,829,859
- Contributions and grants received
- $16,889,188
- Grants paid
- $4,189,601
- Program services expenses (Part IX)
- $14,741,380
- Management and general expenses
- $1,724,156
- Fundraising expenses
- $2,364,323
- Program service expenses (Part III)
- $14,741,380
Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVE STEIN
CHIEF EXECUTIVE OFFICER UNTIL 08/24
- Total calculated
- $433,801
- From this org
- $404,742
- From related orgs
- $0
- Other
- $29,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,350
- Bonus
- $100,000
- Other
- $105,392
- Deferred
- $8,369
- Nontaxable benefits
- $20,690
- Filer's total
- $433,801
-
TYRA MONTINA
PRESIDENT & COO UNTIL 12/24
- Total calculated
- $397,828
- From this org
- $325,145
- From related orgs
- $0
- Other
- $72,683
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,378
- Bonus
- $0
- Other
- $65,767
- Deferred
- $9,870
- Nontaxable benefits
- $62,813
- Filer's total
- $397,828
-
AVA ARCHIBALD
CHF. EQU. & INCL. OFFI. UNTIL 12/24
- Total calculated
- $318,760
- From this org
- $261,443
- From related orgs
- $0
- Other
- $57,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,170
- Bonus
- $4,000
- Other
- $47,273
- Deferred
- $6,637
- Nontaxable benefits
- $50,680
- Filer's total
- $318,760
-
RAYNISE SMITH
CHIEF PROGRAM OFFICER
- Total calculated
- $258,483
- From this org
- $206,000
- From related orgs
- $0
- Other
- $52,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,073
- Nontaxable benefits
- $46,410
- Filer's total
- $258,483
-
AMANDA FOSTER
CHIEF FINANCIAL OFFICER UNTIL 06/25
- Total calculated
- $239,118
- From this org
- $190,281
- From related orgs
- $0
- Other
- $48,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,281
- Bonus
- $0
- Other
- $0
- Deferred
- $4,550
- Nontaxable benefits
- $44,287
- Filer's total
- $239,118
-
LISA LOVETT
MANAGING DIR., CAREER PATHWAYS
- Total calculated
- $213,154
- From this org
- $185,454
- From related orgs
- $0
- Other
- $27,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,454
- Bonus
- $0
- Other
- $0
- Deferred
- $5,598
- Nontaxable benefits
- $22,102
- Filer's total
- $213,154
-
MARCIE PEREZ
MANAGING DIR. OF COMM. & CONTENT
- Total calculated
- $225,962
- From this org
- $184,881
- From related orgs
- $0
- Other
- $41,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,881
- Bonus
- $0
- Other
- $0
- Deferred
- $5,674
- Nontaxable benefits
- $35,407
- Filer's total
- $225,962
-
RACHANA VYAS
SENIOR DIR., LIFE SCIENCES
- Total calculated
- $210,479
- From this org
- $181,537
- From related orgs
- $0
- Other
- $28,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,537
- Bonus
- $0
- Other
- $0
- Deferred
- $5,237
- Nontaxable benefits
- $23,705
- Filer's total
- $210,479
-
MARTHA SANCHEZ
MAJOR GIFTS OFFICER
- Total calculated
- $196,672
- From this org
- $170,483
- From related orgs
- $0
- Other
- $26,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,483
- Bonus
- $0
- Other
- $0
- Deferred
- $5,031
- Nontaxable benefits
- $21,158
- Filer's total
- $196,672
-
CAVAR DEWAYNE REID
MANAGING DIR. OF HS & COLLEGE PRGM
- Total calculated
- $198,499
- From this org
- $169,867
- From related orgs
- $0
- Other
- $28,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,867
- Bonus
- $0
- Other
- $0
- Deferred
- $5,044
- Nontaxable benefits
- $23,588
- Filer's total
- $198,499
-
DREW MARTIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $128,513
- From this org
- $117,711
- From related orgs
- $0
- Other
- $10,802
- Hours/week
- 40
-
KYLE MEACHAM
CHIEF OPERATING OFFICER AS OF 07/25
- Total calculated
- $0
- Hours/week
- 40
-
MARTIN JACOBS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CALLUM HENDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RUSSELL STEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
PHILLIP AUBREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN LENIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANIE BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAT KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN BARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIRIAM DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EVA DE LA ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VINCENT SHORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRO DELGADO
DIRECTOR AS OF 04/25
- Total calculated
- $0
- Hours/week
- 2
-
AZUCENA FLORES
DIRECTOR AS OF 04/25
- Total calculated
- $0
- Hours/week
- 2
-
NEIL MALIK
DIRECTOR AS OF 04/25
- Total calculated
- $0
- Hours/week
- 2
-
CLARENCE WOOTEN
DIRECTOR AS OF 01/25
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA GONZALEZ-LOPEZ
DIRECTOR UNTIL 2024
- Total calculated
- $0
- Hours/week
- 2
-
JOAN HERMAN
DIRECTOR UNTIL 02/25
- Total calculated
- $0
- Hours/week
- 2
-
RICK HESS
DIRECTOR UNTIL 02/25
- Total calculated
- $0
- Hours/week
- 2
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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 4A
- TYRA MONTINA ENTERED INTO AN AGREEMENT UPON THE CONCLUSION OF HER TERM OF OFFICE AS PRESIDENT & COO THAT INCLUDED A SEPARATION PAYMENT OF $51,500 AND AN UNUSED PTO PAYMENT OF $14,267, WHICH WERE DISBURSED BETWEEN THE SIGNING OF THE AGREEMENT ON DECEMBER 20TH, 2024 THROUGH DECEMBER 31ST, 2024. AVA ARCHIBALD ENTERED INTO AN AGREEMENT UPON THE CONCLUSION OF HER TERM OF OFFICE AS CHIEF EQUITY & INCLUSION OFFICER THAT INCLUDED A SEPARATION PAYMENT OF $30,588 AND AN UNUSED PTO PAYMENT OF $16,685, WHICH WERE DISBURSED BETWEEN THE SIGNING OF THE AGREEMENT ON DECEMBER 10TH, 2024 THROUGH DECEMBER 31ST, 2024. STEVE STEIN ENTERED INTO AN AGREEMENT UPON THE CONCLUSION OF HIS TERM OF OFFICE AS CHIEF EXECUTIVE OFFICER THAT INCLUDED A SEPARATION PAYMENT OF $75,000 AND AN UNUSED PTO PAYMENT OF $30,392, WHICH WERE DISBURSED AS OF THE TERMINATION DATE OF AUGUST 1ST, 2024.
- PART I, LINE 7
- STEVE STEIN, CHIEF EXECUTIVE OFFICER, RECEIVED $100,000 IN RETENTION BONUSES. AVA ARCHIBALD, CHIEF EQUITY & INCLUSION OFFICER, RECEIVED A $4,000 BONUS BASED ON HER PERFORMANCE.
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
- 1 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601889349300405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.