Totals
- Total revenue
- $11,395,665
- Total expenses
- $8,164,548
- Contributions and grants received
- $7,704,698
- Grants paid
- $0
- Program services expenses (Part IX)
- $6,967,224
- Management and general expenses
- $511,137
- Fundraising expenses
- $686,187
- Program service expenses (Part III)
- $6,967,224
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LIEZL ELS
MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
MICHAEL ALESSANDRI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
MARVIN SHANKEN
HONORARY CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM MINELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
STUART MAKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
GIUSEPPE CIUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERNIE ELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK MCMAHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE PECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARLENE SOTELO
EXECUTIVE DIRECTOR
- Total calculated
- $265,524
- From this org
- $250,950
- From related orgs
- $0
- Other
- $14,574
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,950
- Bonus
- $0
- Other
- $0
- Deferred
- $7,518
- Nontaxable benefits
- $7,056
- Filer's total
- $265,524
-
YVONNE D'AMELIO
CHIEF FINANCIAL OFFICER
- Total calculated
- $192,530
- From this org
- $178,381
- From related orgs
- $0
- Other
- $14,149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,381
- Bonus
- $0
- Other
- $0
- Deferred
- $5,351
- Nontaxable benefits
- $8,798
- Filer's total
- $192,530
-
ERIN BROOKER-LOZOTT
PROGRAM DIRECTOR
- Total calculated
- $175,286
- From this org
- $156,818
- From related orgs
- $0
- Other
- $18,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,818
- Bonus
- $0
- Other
- $0
- Deferred
- $4,704
- Nontaxable benefits
- $13,764
- Filer's total
- $175,286
-
ROBIN JONES
ASSOC. DIR. ADULT SERVICES
- Total calculated
- $125,244
- From this org
- $108,075
- From related orgs
- $0
- Other
- $17,169
- 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 — 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 · 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
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
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521299349303112
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