Totals
- Total revenue
- $4,321,072
- Total expenses
- $4,889,010
- Contributions and grants received
- $3,964,683
- Grants paid
- $3,164,258
- Program service revenue
- $0
- Investment income
- $96,906
- Other revenue
- $259,483
- Total assets, end of year
- $5,103,343
- Total liabilities, end of year
- $156,000
- Net assets or fund balances, end of year
- $4,947,343
- Program services expenses (Part IX)
- $3,965,925
- Management and general expenses
- $456,269
- Fundraising expenses
- $466,816
- Program service expenses (Part III)
- $3,965,925
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Kevin Gee
President
- Total calculated
- $0
- Hours/week
- 1
-
June Rodil
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Petter Pettersen
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Fink
Chairman, Finance Committe
- Total calculated
- $0
- Hours/week
- 1
-
Chris Shepherd
Founding Dir, Honorary Chair
- Total calculated
- $0
- Hours/week
- 25
-
Leighann Bakunas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chree Boydstun
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ikimi Dubose
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Franklin
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlyn Goalen
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Cherif Mbodji
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Smith
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Toni Tipton-Martin
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Brown
Executive Director
- Total calculated
- $172,282
- From this org
- $165,400
- From related orgs
- $0
- Other
- $6,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,400
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,882
- Filer's total
- $172,282
-
Cris Tang
CFO
- Total calculated
- $147,532
- From this org
- $140,650
- From related orgs
- $0
- Other
- $6,882
- Hours/week
- 40
-
Caroline Nabors Rosen
Director of Development
- Total calculated
- $140,689
- From this org
- $134,472
- From related orgs
- $0
- Other
- $6,217
- Hours/week
- 40
-
Catarina Bill
Chief Mission Officer
- Total calculated
- $123,039
- From this org
- $115,650
- From related orgs
- $0
- Other
- $7,389
- 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 committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
The George Washington University
$131,600
Mental Health Program
-
$52,200
Mental Health Program
-
$37,194
Mental Health Program
-
$22,500
Mental Health Program
-
East Tennessee State University
$21,000
Mental Health Program
-
$20,287
Mental Health Program
-
$10,910
Mental Health Program
-
$7,500
Mental Health Program
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541259349302024
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