Totals
- Total revenue
- $7,043,413
- Total expenses
- $6,105,434
- Contributions and grants received
- $6,850,113
- Grants paid
- $0
- Program service revenue
- $180,774
- Investment income
- $4,504
- Other revenue
- $8,022
- Total assets, end of year
- $5,657,320
- Total liabilities, end of year
- $1,233,183
- Net assets or fund balances, end of year
- $4,424,137
- Program services expenses (Part IX)
- $5,602,192
- Management and general expenses
- $239,048
- Fundraising expenses
- $264,194
- Program service expenses (Part III)
- $5,602,192
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KERSTI YLLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PRUTHA PATEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GINA PELLICANO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BIEBUYCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY MOORE
SECRETARY THRU 12/06/22
- Total calculated
- $0
- Hours/week
- 1
-
MAHRUKH ANWAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAPNA CHOWHRY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH CLARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD D'AREZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTINE DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ESCUDERO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY HALPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TARA MCCLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEAL MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAMEL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
XENIA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAYDEN PUDDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SALVATORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HENRY SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN MULLALLY
DIRECTOR THRU 11/01/22
- Total calculated
- $0
- Hours/week
- 1
-
BRIANNA POLANCO
DIRECTOR THRU 05/07/23
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA VOLZ
EXECUTIVE DIRECTOR
- Total calculated
- $166,052
- From this org
- $152,695
- From related orgs
- $0
- Other
- $13,357
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $150,295
- Bonus
- $2,400
- Other
- $0
- Deferred
- $5,538
- Nontaxable benefits
- $7,819
- Filer's total
- $166,052
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 · Form 990 of other organizations
- 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
- THE ORGANIZATION PAID A DISCRETIONARY BONUS TO THE EXECUTIVE DIRECTOR LISTED IN PART II AS REPORTED IN COLUMN B(II).
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
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401649349300130
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