Totals
- Total revenue
- $14,786,214
- Total expenses
- $14,718,160
- Contributions and grants received
- $12,590,412
- Grants paid
- $219,339
- Program service revenue
- $1,955,964
- Investment income
- $232,886
- Other revenue
- $6,952
- Total assets, end of year
- $8,328,749
- Total liabilities, end of year
- $870,315
- Net assets or fund balances, end of year
- $7,458,434
- Program services expenses (Part IX)
- $13,805,117
- Management and general expenses
- $164,758
- Fundraising expenses
- $748,285
- Program service expenses (Part III)
- $13,805,117
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARISOL RAWLINS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ZEENA QUERBACH
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JESSE HOLGUIN
BOARD CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRIA ROBERTSON
BOARD CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRETT RODGERS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIRBY BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA BOOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN BREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH CHURCHILL LLAMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAKIMA DOLLIOLE PARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE HAJEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEAH HARRIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CASEY KNUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANET LAWSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACY LETZERICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VILMA LUNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACYE MURPHY ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONYA NETZLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COLLEEN RASMUSSEN-LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERI RAVENSCROFT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHY SCHECHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SCHIERFELE UHLENBROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG VAN WYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VERONDA DURDEN
PRESIDENT AND CEO
- Total calculated
- $220,265
- From this org
- $209,534
- From related orgs
- $0
- Other
- $10,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,534
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,731
- Filer's total
- $220,265
-
NATALIE RUSSELL
CHIEF FINANCIAL OFFICER
- Total calculated
- $153,132
- From this org
- $143,540
- From related orgs
- $0
- Other
- $9,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,540
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,592
- Filer's total
- $153,132
-
ALEXANDRA ALFAU
CHIEF PROGRAM OFFICER
- Total calculated
- $131,127
- From this org
- $126,209
- From related orgs
- $0
- Other
- $4,918
- Hours/week
- 40
-
GUILLERMO LOPEZ
ECI SENIOR DIRECTOR
- Total calculated
- $125,336
- From this org
- $116,418
- From related orgs
- $0
- Other
- $8,918
- Hours/week
- 40
-
MICHELE SPEICH
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $112,435
- From this org
- $105,860
- From related orgs
- $0
- Other
- $6,575
- Hours/week
- 40
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 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
- 2 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511839349301231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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