Totals
- Total revenue
- $27,942,069
- Total expenses
- $26,067,436
- Contributions and grants received
- $20,589,607
- Grants paid
- $0
- Program service revenue
- $6,442,040
- Investment income
- $85,850
- Other revenue
- $824,572
- Total assets, end of year
- $26,414,252
- Total liabilities, end of year
- $10,211,065
- Net assets or fund balances, end of year
- $16,203,187
- Program services expenses (Part IX)
- $25,933,683
- Management and general expenses
- $133,753
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,933,683
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SUSHMA D TAYLOR
PRESIDENT
- Total calculated
- $358,245
- From this org
- $358,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
MAURICE LEE
CEO
- Total calculated
- $248,207
- From this org
- $248,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,067
- Bonus
- not reported
- Other
- $8,140
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $248,207
-
THAINE TAYLOR
CFO
- Total calculated
- $178,421
- From this org
- $178,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,356
- Bonus
- not reported
- Other
- $8,065
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,421
-
DENNIS MCCRAY
VICE PRESIDENT
- Total calculated
- $140,183
- From this org
- $140,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICHARD JIMINEZ
VICE PRESIDENT
- Total calculated
- $100,614
- From this org
- $100,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARAH STORELLI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARMON COOPER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN WOOLSEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA JOYCE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRELL ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SALLY FREEEDMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ARNETT MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN MACE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
SUSHMA D TAYLOR PHD
PRESIDENT
Schedule J breakdown
- Base
- $357,781
- Bonus
- not reported
- Other
- $464
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $358,245
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- Listed persons compensation information (Part I, line 4)
- PRESIDENT PARTICIPATES A 457 PLAN AND CONTRIBUTED $24,000 TO THE PLAN IN 2022.
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349312033
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