Totals
- Total revenue
- $9,209,981
- Total expenses
- $9,658,865
- Contributions and grants received
- $8,784,703
- Grants paid
- $0
- Program service revenue
- $346,666
- Investment income
- $73,958
- Other revenue
- $4,654
- Total assets, end of year
- $4,719,854
- Total liabilities, end of year
- $1,742,558
- Net assets or fund balances, end of year
- $2,977,296
- Program services expenses (Part IX)
- $7,685,093
- Management and general expenses
- $1,920,302
- Fundraising expenses
- $53,470
- Program service expenses (Part III)
- $7,685,093
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK ROTATORI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JOHN K HOLTON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
VINCE SPARROW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL RIVERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SONIA DESAI BHAGWAKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NINA CYRENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE SANDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET BERTELSEN HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNINE CORDERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZENA NAIDITCH
PRESIDENT & CEO/EX-OFFICIO
- Total calculated
- $332,745
- From this org
- $307,170
- From related orgs
- $0
- Other
- $25,575
- Hours/week
- 45.2
Schedule J breakdown matched by us
- Base
- $271,786
- Bonus
- $35,384
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $15,075
- Filer's total
- $332,745
-
JAMES MCMILLAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $179,365
- From this org
- $163,232
- From related orgs
- $0
- Other
- $16,133
- Hours/week
- 42.7
Schedule J breakdown matched by us
- Base
- $157,694
- Bonus
- $5,538
- Other
- $0
- Deferred
- $1,610
- Nontaxable benefits
- $14,523
- Filer's total
- $179,365
-
BARRY C TAYLOR
VP - CIVIL RIGHTS/LITIGATI
- Total calculated
- $182,763
- From this org
- $147,101
- From related orgs
- $0
- Other
- $35,662
- Hours/week
- 44.1
Schedule J breakdown matched by us
- Base
- $146,181
- Bonus
- $920
- Other
- $0
- Deferred
- $4,241
- Nontaxable benefits
- $31,421
- Filer's total
- $182,763
-
OLGA F PRIBYL
VP - SPECIAL ED CLINIC
- Total calculated
- $179,679
- From this org
- $140,213
- From related orgs
- $0
- Other
- $39,466
- Hours/week
- 42.7
Schedule J breakdown matched by us
- Base
- $134,751
- Bonus
- $5,462
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $28,966
- Filer's total
- $179,679
-
THOMAS G FISCHER
SENIOR ORGANZIATIONAL ADVI
- Total calculated
- $165,301
- From this org
- $143,846
- From related orgs
- $0
- Other
- $21,455
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $138,337
- Bonus
- $5,509
- Other
- $0
- Deferred
- $10,339
- Nontaxable benefits
- $11,116
- Filer's total
- $165,301
-
STACEY ASCHEMANN
VP - INDEPENDENT MONITORIN
- Total calculated
- $153,125
- From this org
- $137,682
- From related orgs
- $0
- Other
- $15,443
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,195
- Bonus
- $5,487
- Other
- $0
- Deferred
- $2,520
- Nontaxable benefits
- $12,923
- Filer's total
- $153,125
-
LA JUNE DAVIS-WILEY
SR. DIR.-HUMAN RESOURCES
- Total calculated
- $152,806
- From this org
- $135,933
- From related orgs
- $0
- Other
- $16,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,940
- Bonus
- $8,993
- Other
- $0
- Deferred
- $900
- Nontaxable benefits
- $15,973
- Filer's total
- $152,806
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 · Compensation committee
- 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
- 21 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502039349300220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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