Totals
- Total revenue
- $12,629,014
- Total expenses
- $9,771,989
- Contributions and grants received
- $12,035,097
- Grants paid
- $45,535
- Program service revenue
- $383,217
- Investment income
- $193,162
- Other revenue
- $17,538
- Total assets, end of year
- $14,020,516
- Total liabilities, end of year
- $3,852,495
- Net assets or fund balances, end of year
- $10,168,021
- Program services expenses (Part IX)
- $8,118,108
- Management and general expenses
- $1,008,575
- Fundraising expenses
- $645,306
- Program service expenses (Part III)
- $8,118,108
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALLISON AGWU
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NAINA DHINGRA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GARRETT MIZE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANTOINETTE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DURRYLE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
AUGUST CLAYTON
DIRECTOR (UNTIL 08/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
RACHEL COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
AIMALOGHI EROMOSELE
DIRECTOR (FROM 11/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
ROBERT GAROFALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
TORAJE HEYWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SHARMIN HOSSAIN
DIRECTOR (FROM 11/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
KHOURI LASSITER
DIRECTOR (FROM 11/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
AUDIN LEUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JOSEPH NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
STEVE NORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JAMILA PERRITT
DIRECTOR (FROM 11/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
CHERISSE SCOTT
DIRECTOR (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
FRED SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MIA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CATHY TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARIA TRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SHABRE WEST
DIRECTOR (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
REBECCA WHITEHEAD
DIRECTOR (UNTIL 11/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
DEBRA HAUSER
PRESIDENT/EX. DIR.
- Total calculated
- $291,035
- From this org
- $260,484
- From related orgs
- $0
- Other
- $30,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,484
- Bonus
- $0
- Other
- $0
- Deferred
- $10,939
- Nontaxable benefits
- $19,612
- Filer's total
- $291,035
-
KATHLEEN FARRELL
SR VP, FIN & ADMIN/ASSIST SEC
- Total calculated
- $195,182
- From this org
- $168,311
- From related orgs
- $0
- Other
- $26,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,311
- Bonus
- $0
- Other
- $0
- Deferred
- $7,259
- Nontaxable benefits
- $19,612
- Filer's total
- $195,182
-
JENNIFER AUGUSTINE
EVP
- Total calculated
- $215,106
- From this org
- $204,989
- From related orgs
- $0
- Other
- $10,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,989
- Bonus
- $0
- Other
- $0
- Deferred
- $8,183
- Nontaxable benefits
- $1,934
- Filer's total
- $215,106
-
LAURA DAVIS
DIV DIR, ADOLESCENT SEXUAL HEALTH
- Total calculated
- $195,355
- From this org
- $169,245
- From related orgs
- $0
- Other
- $26,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,245
- Bonus
- $0
- Other
- $0
- Deferred
- $7,298
- Nontaxable benefits
- $18,812
- Filer's total
- $195,355
-
NICOLE CHEETHAM
DIV DIR, INT. YOUTH HEALTH & RIGHTS
- Total calculated
- $172,254
- From this org
- $156,257
- From related orgs
- $0
- Other
- $15,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,257
- Bonus
- $0
- Other
- $0
- Deferred
- $6,380
- Nontaxable benefits
- $9,617
- Filer's total
- $172,254
-
PARIS MOORE
HEAD OF DEV DONOR PTNSHPS & ENGAGEMENT
- Total calculated
- $164,340
- From this org
- $153,163
- From related orgs
- $0
- Other
- $11,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,163
- Bonus
- $0
- Other
- $0
- Deferred
- $6,400
- Nontaxable benefits
- $4,777
- Filer's total
- $164,340
-
DIANA RHODES
VP, POL. PTNSHIPS & YOUTH ORGANIZING
- Total calculated
- $159,073
- From this org
- $145,194
- From related orgs
- $0
- Other
- $13,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,616
- Bonus
- $578
- Other
- $0
- Deferred
- $6,055
- Nontaxable benefits
- $7,824
- Filer's total
- $159,073
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 · 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
-
$15,000
PARTNERSHIP TO EXPLORE AND PILOT STRATEGIC DISSEMINATION OF THE ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH EDUCATION PROGRAM TO HEALTH CARE PROVIDERS AND MEDICAL STUDENTS
-
$6,000
PARTNERSHIP WITH EC4EC TO SUPPORT AND UPLIFT YOUNG PEOPLE IN THE FREE THE PILL CAMPAIGN TO ADVOCATE FOR THE AVAILABILITY OF OVER-THE-COUNTER ORAL CONTRACEPTIVES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423399349300912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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