Totals
- Total revenue
- $6,692,332
- Total expenses
- $6,477,166
- Contributions and grants received
- $5,696,023
- Grants paid
- $691,675
- Program service revenue
- $996,309
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,033,403
- Total liabilities, end of year
- $1,406,984
- Net assets or fund balances, end of year
- $626,419
- Program services expenses (Part IX)
- $6,124,314
- Management and general expenses
- $352,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,124,314
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN DALE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JACQUELINE BOWENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
TOLLIE ELLIOTT MD
SECRETARY (UNTIL 8/24)
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUNO PETINAUX MD
DIRECTOR, SECRETARY (FROM 8/24)
- Total calculated
- $0
- Hours/week
- 0.25
-
PATRICIA MOREHEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
AYANNA BENNETT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DON BLANCHON
DIRECTOR (UNTIL 1/25)
- Total calculated
- $0
- Hours/week
- 0.25
-
LAURA HENDRICKS DNP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JULIA JONES
DIRECTOR (FROM 1/25)
- Total calculated
- $0
- Hours/week
- 0.25
-
CARLOS PLAZAS
DIRECTOR (FROM 1/25)
- Total calculated
- $0
- Hours/week
- 0.25
-
IRA RABIN
DIRECTOR (UNTIL 8/24)
- Total calculated
- $0
- Hours/week
- 0.25
-
BRINDER SINGH
DIRECTOR (FROM 8/24)
- Total calculated
- $0
- Hours/week
- 0.25
-
STEPHANIE BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $273,584
- From this org
- $237,866
- From related orgs
- $0
- Other
- $35,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,664
- Bonus
- $37,202
- Other
- $0
- Deferred
- $13,795
- Nontaxable benefits
- $21,923
- Filer's total
- $273,584
-
JOI PERRY
OUTREACH MANAGER
- Total calculated
- $119,918
- From this org
- $104,375
- From related orgs
- $0
- Other
- $15,543
- 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 · Independent compensation consultant
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, AN INDEPENDENT EXECUTIVE COMPENSATION FIRM WAS ENGAGED TO CONDUCT AN EXECUTIVE COMPENSATION ANALYSIS. THE STUDY BENCHMARKED COMPENSATION FOR SIMILAR POSITIONS IN ORGANIZATIONS COMPARABLE IN SIZE AND INDUSTRIES, WHICH WERE WEIGHTED ACCORDING TO RELEVANCE: HIGH-TECH IT, HEALTH CARE, GENERAL, AND NOT-FOR-PROFIT. THE ANALYSIS INCLUDED BASE SALARY, TOTAL CASH (VARIABLE INCENTIVE) AND DIRECT COMPENSATION, AND DEFERRED COMPENSATION BENEFITS. AT THE END OF THE FISCAL YEAR, THE BOARD REVIEWS ORGANIZATIONAL ACCOMPLISHMENTS AGAINST STATED GOALS AND DETERMINES AND APPROVES THAT FISCAL YEAR'S VARIABLE INCENTIVE PAY AMOUNT AS WELL AS BASE SALARY FOR THE NEXT FISCAL YEAR.
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
-
$551,742
TO SUPPORT APD GRANT WORK.
-
TO SUPPORT APD GRANT WORK.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349306135
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