Totals
- Total revenue
- $2,333,490
- Total expenses
- $2,255,075
- Contributions and grants received
- $2,181,007
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,836,299
- Management and general expenses
- $347,739
- Fundraising expenses
- $71,037
- Program service expenses (Part III)
- $1,836,299
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MANISHA RIA SHAH
CFO/COO
- Total calculated
- $188,370
- From this org
- $188,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,370
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $188,370
-
NATALIE GRILLON
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $163,481
- From this org
- $142,576
- From related orgs
- $0
- Other
- $20,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,576
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,905
- Filer's total
- $163,481
-
KATHLEEN CHAPMAN
CTO AS OF JULY 2023
- Total calculated
- $128,072
- From this org
- $125,042
- From related orgs
- $0
- Other
- $3,030
- Hours/week
- 40
-
KATIE SHAW CPO AND
BOARD SECRETARY UNTIL AUG. 2023
- Total calculated
- $74,861
- From this org
- $74,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PETER BURROWS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXIS BATEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANK MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK HARDINGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROLA ABIMOURCHED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL ROELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA STICHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ARUNA KASHYAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FLEUR MEERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
THY TRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR FENG GAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARA VICTORIA GAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIEHUI KIA
DIRECTOR AS OF APRIL 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
LARA METCALF
DIRECTOR AS OF OCTOBER 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA CARTER
DIRECTOR AS OF APRIL 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG LEE
DIRECTOR APRIL TO JULY 2023
- Total calculated
- $0
- Hours/week
- 0.5
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401289349301415
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