Totals
- Total revenue
- $2,827,523
- Total expenses
- $3,799,947
- Contributions and grants received
- $2,556,809
- Grants paid
- $0
- Program service revenue
- $177,519
- Investment income
- $81,753
- Other revenue
- $11,442
- Total assets, end of year
- $2,698,349
- Total liabilities, end of year
- $163,297
- Net assets or fund balances, end of year
- $2,535,052
- Program services expenses (Part IX)
- $2,424,396
- Management and general expenses
- $805,689
- Fundraising expenses
- $569,862
- Program service expenses (Part III)
- $2,424,396
Program services were 63.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Blake Anthony Johnson
President & Chief Executive Officer
- Total calculated
- $268,722
- From this org
- $268,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $68,722
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $268,722
-
Mei Ann Chen
Music Director
- Total calculated
- $103,500
- From this org
- $103,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Weidner
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Genhi Givings Bailey
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Felicia Gerber Perlman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Althea Alviar Lee
Secretary, Co-Chair Nominating & Governance
- Total calculated
- $0
- Hours/week
- 2
-
Melissa B Donaldson
Chair Development Committee
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Freeman
Chair of International Markets & Relations
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Johnson Miller
Capital Campaign Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Eva Andalcio
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne Barlow
Chair of Program Committee
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Litwin
Co-Chair, Nominating & Governance Committee
- Total calculated
- $0
- Hours/week
- 2
-
T Roberson Carter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pedro Cervantes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Dilda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Hoesman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Kohnen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sanchit Madan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ebbie Parsons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clarita Santos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allyson Wynn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darwin Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rosalyn Carpenter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Schneider
Director
- Total calculated
- $0
- Hours/week
- 2
-
Regynald Washington
Director
- 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, 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 · 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
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413599349300216
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