Totals
- Total revenue
- $10,379,451
- Total expenses
- $11,072,084
- Contributions and grants received
- $10,289,694
- Grants paid
- $450,000
- Program service revenue
- $2,930
- Investment income
- $123,449
- Other revenue
- -$36,622
- Total assets, end of year
- $8,277,639
- Total liabilities, end of year
- $1,898,817
- Net assets or fund balances, end of year
- $6,378,822
- Program services expenses (Part IX)
- $10,113,965
- Management and general expenses
- $335,671
- Fundraising expenses
- $622,448
- Program service expenses (Part III)
- $10,113,965
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAN TUCHMAN
BOARD CHAIR (THROUGH 03/23)
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN NASH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE MARIA MAKHULO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CAROLE BIONDA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUE DORSEY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KEN FRANTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SRIDHAR PRASAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BEN BRAHINSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN DALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC MWANGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IBRAHEEM SANUSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NIVI SHARMA
CEO
- Total calculated
- $148,606
- From this org
- $143,750
- From related orgs
- $0
- Other
- $4,856
- Hours/week
- 40
-
ANN CANNELLA
CFO
- Total calculated
- $147,737
- From this org
- $130,827
- From related orgs
- $0
- Other
- $16,910
- Hours/week
- 40
-
CHRISTINA BARSTOW
CHIEF OF STRATEGY (THROUGH 02/23)
- Total calculated
- $123,648
- From this org
- $121,125
- From related orgs
- $0
- Other
- $2,523
- Hours/week
- 40
-
ABBIE NORIEGA
VP OF EVAL. THEN CIO (EFF. 11/22)
- Total calculated
- $122,634
- From this org
- $104,394
- From related orgs
- $0
- Other
- $18,240
- 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.
Grants on this return
-
$350,000
RESEARCH GRANT
-
$100,000
BRIDGE CONSTRUCTION GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430949349301008
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