Totals
- Total revenue
- $13,087,922
- Total expenses
- $18,963,327
- Contributions and grants received
- $12,576,800
- Grants paid
- $625,059
- Program service revenue
- $0
- Investment income
- $511,122
- Other revenue
- $0
- Total assets, end of year
- $27,270,947
- Total liabilities, end of year
- $520,105
- Net assets or fund balances, end of year
- $26,750,842
- Program services expenses (Part IX)
- $15,903,349
- Management and general expenses
- $1,013,218
- Fundraising expenses
- $2,046,760
- Program service expenses (Part III)
- $15,903,349
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TAMARA HICKS
CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
DIANA HAGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DAVID SCHRADER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
LISA PONCIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MARCIA BARINAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA BOUCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW GIACOMINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYNNE HEINRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM KEHOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAITLIN LANDESBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY MYERSON
DIRECTOR (THRU 6/7/24)
- Total calculated
- $0
- Hours/week
- 2
-
JIM JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW RIESENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IRIS KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VIVIEN STRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINE BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GUIDO FROSINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA PHIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LILY VERDONE
EXECUTIVE DIRECTOR
- Total calculated
- $292,239
- From this org
- $262,701
- From related orgs
- $0
- Other
- $29,538
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $255,201
- Bonus
- $7,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,538
- Filer's total
- $292,239
-
JENNIFER CARLIN
DEPUTY DIRECTOR
- Total calculated
- $264,248
- From this org
- $209,407
- From related orgs
- $0
- Other
- $54,841
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $205,407
- Bonus
- $4,000
- Other
- $0
- Deferred
- $12,725
- Nontaxable benefits
- $42,116
- Filer's total
- $264,248
-
MARCELLA DISCULLO
DIRECTOR OF DEVELOP. (THRU 12/13/23)
- Total calculated
- $157,894
- From this org
- $148,630
- From related orgs
- $0
- Other
- $9,264
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $145,690
- Bonus
- $2,940
- Other
- $0
- Deferred
- $8,913
- Nontaxable benefits
- $351
- Filer's total
- $157,894
-
PETER FUGAZZOTTO
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $186,545
- From this org
- $145,837
- From related orgs
- $0
- Other
- $40,708
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $143,421
- Bonus
- $2,416
- Other
- $0
- Deferred
- $8,783
- Nontaxable benefits
- $31,925
- Filer's total
- $186,545
-
ZACHARY MENDES
DIRECTOR OF LAND PROTECTION
- Total calculated
- $173,950
- From this org
- $140,916
- From related orgs
- $0
- Other
- $33,034
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $138,500
- Bonus
- $2,416
- Other
- $0
- Deferred
- $8,696
- Nontaxable benefits
- $24,338
- Filer's total
- $173,950
-
MATTHEW DOLKAS
SR MANAGER, MARKETING & COMMS
- Total calculated
- $148,696
- From this org
- $120,883
- From related orgs
- $0
- Other
- $27,813
- Hours/week
- 37.5
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, 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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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 1A
- THE FOLLOWING INDIVIDUALS RECEIVED LIFE INSURANCE GROSS-UP PAYMENTS WHICH WERE TREATED AS TAXABLE COMPENSATION: 1. LILY VERDONE, EXECUTIVE DIRECTOR 2. JENNIFER CARLIN, DEPUTY DIRECTOR 3. MARCELLA DISCULLO, DIRECTOR OF DEVELOPMENT (THRU 12/13/23) 4. PETER FUGAZZOTTO, DIRECTOR OF COMMUNICATIONS 5. ZACHARY MENDES, DIRECTOR OF LAND PROTECTION
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541219349301999
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