Totals
- Total revenue
- $17,635,768
- Total expenses
- $11,720,866
- Contributions and grants received
- $16,884,273
- Grants paid
- $2,418,590
- Program services expenses (Part IX)
- $10,132,857
- Management and general expenses
- $1,240,500
- Fundraising expenses
- $347,509
- Program service expenses (Part III)
- $10,132,857
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALAN COHEN
President & CEO
- Total calculated
- $330,546
- From this org
- $304,902
- From related orgs
- $0
- Other
- $25,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,902
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,250
- Nontaxable benefits
- $10,394
- Filer's total
- $330,546
-
ASHLEY FLORES
CHIEF OF HOUSING
- Total calculated
- $194,503
- From this org
- $155,988
- From related orgs
- $0
- Other
- $38,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,988
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,700
- Nontaxable benefits
- $30,815
- Filer's total
- $194,503
-
ALEXA ROGERS
SR DIR-DALLAS FUND
- Total calculated
- $190,462
- From this org
- $188,462
- From related orgs
- $0
- Other
- $2,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,462
- Bonus
- not reported
- Other
- not reported
- Deferred
- $769
- Nontaxable benefits
- $1,231
- Filer's total
- $190,462
-
SOPHIE PHILLIPS
CHIEF EXTERNAL OFF
- Total calculated
- $190,398
- From this org
- $143,187
- From related orgs
- $0
- Other
- $47,211
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,187
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,212
- Nontaxable benefits
- $36,999
- Filer's total
- $190,398
-
MELANIE CALZADA
CHIEF OPERATING OF
- Total calculated
- $167,473
- From this org
- $149,594
- From related orgs
- $0
- Other
- $17,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,594
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,485
- Nontaxable benefits
- $10,394
- Filer's total
- $167,473
-
KATHARINE MCCOLLUM
SR DIR of maternal
- Total calculated
- $167,396
- From this org
- $149,518
- From related orgs
- $0
- Other
- $17,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,518
- Bonus
- $15,000
- Other
- not reported
- Deferred
- $7,481
- Nontaxable benefits
- $10,397
- Filer's total
- $167,396
-
LARRY JAMES
Director
- Total calculated
- $0
- Hours/week
- 5
-
KELSEY CLARK
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
NICO HARRISON
Director
- Total calculated
- $0
- Hours/week
- 5
-
ERIC EGLESTON
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
REA FOSTER
Director
- Total calculated
- $0
- Hours/week
- 5
-
BERNADETTE VALLES
Director
- Total calculated
- $0
- Hours/week
- 5
-
ROB WALTERS
Director
- Total calculated
- $0
- Hours/week
- 5
-
TODD WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 5
-
BETSY HEALY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
VANA HAMMOND
Director
- Total calculated
- $0
- Hours/week
- 5
-
HOLLY KUZMICH
Director
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MCPHERSON
Director
- Total calculated
- $0
- Hours/week
- 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 — 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
-
$323,704
TRUST HER INITIATIVE
-
$250,000
GENERAL SUPPORT
-
$234,000
TAKE CONTROL INITIATIVE FUND
-
$184,067
TRUST HER INITIATIVE
-
$130,000
PUBLIC-PRIVATE SAFETY INITIATIVES
-
$111,000
PUBLIC-PRIVATE SAFETY INITIATIVES
-
$100,000
GENERAL SUPPORT
-
$95,662
TRUST HER INITIATIVE
-
$85,000
General operating support
-
$82,689
TRUST HER INITIATIVE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532129349302003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.