Totals
- Total revenue
- $4,700,362
- Total expenses
- $5,025,166
- Contributions and grants received
- $396,931
- Grants paid
- $12,001
- Program service revenue
- $4,166,164
- Investment income
- $122
- Other revenue
- $137,145
- Total assets, end of year
- $931,352
- Total liabilities, end of year
- $543,975
- Net assets or fund balances, end of year
- $387,377
- Program services expenses (Part IX)
- $3,947,719
- Management and general expenses
- $898,336
- Fundraising expenses
- $179,111
- Program service expenses (Part III)
- $3,947,719
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHUCK GOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL JUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA FAULKNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WESLEY ALLEN
CHAIR EMERTIUS
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM ROACH
CHAIR EMERITUS (UNTIL 03/31/25)
- Total calculated
- $0
- Hours/week
- 2
-
LAURIE ABEEL
TRUSTEE (AS OF 06/2025)
- Total calculated
- $0
- Hours/week
- 2
-
MUHANNAD AL-JARRAH
TRUSTEE (UNTIL 06/2025)
- Total calculated
- $0
- Hours/week
- 2
-
BRONWYN BAHR
TRUSTEE (AS OF 04/2025)
- Total calculated
- $0
- Hours/week
- 2
-
AIMEE BARBAGALLO
TRUSTEE (UNTIL 06/2025)
- Total calculated
- $0
- Hours/week
- 2
-
LISA DINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LISA HAUSER
TRUSTEE (UNTIL 04/18/25)
- Total calculated
- $0
- Hours/week
- 2
-
JAYNE LERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NIRAL MERCHANT
TRUSTEE (UNTIL 06/2025)
- Total calculated
- $0
- Hours/week
- 2
-
KATE NYLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG RICHARDSON
TRUSTEE (UNTIL 09/2025)
- Total calculated
- $0
- Hours/week
- 2
-
SAE J RO
TRUSTEE (AS OF 04/2025)
- Total calculated
- $0
- Hours/week
- 2
-
UROOJ SEEMEEN
TRUSTEE (UNTIL 9/22/25)
- Total calculated
- $0
- Hours/week
- 2
-
KEISHA STEPHENSON TAYLOR
TRUSTEE (AS OF 04/2025)
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL TRACY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
FAIZA YOUSEF
TRUSTEE (AS OF 01/2025)
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE TUCK-PONDER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $238,286
- From this org
- $224,072
- From related orgs
- $0
- Other
- $14,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,205
- Bonus
- $20,867
- Other
- $0
- Deferred
- $10,733
- Nontaxable benefits
- $3,481
- Filer's total
- $238,286
-
KEVIN MCDONOUGH
MANAGING DIRECTOR OF INTERNAL OPER.
- Total calculated
- $152,631
- From this org
- $132,490
- From related orgs
- $0
- Other
- $20,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,440
- Bonus
- $2,050
- Other
- $0
- Deferred
- $6,281
- Nontaxable benefits
- $13,860
- Filer's total
- $152,631
-
PAIGE MICHELLE CURTIS
DIRECTOR OF STRAT. PLANNING & SPEC. EVENTS
- Total calculated
- $120,289
- From this org
- $113,620
- From related orgs
- $0
- Other
- $6,669
- Hours/week
- 40
-
ADAM LAW
DIRECTOR OF AFFILIATE RELATIONS
- Total calculated
- $108,258
- From this org
- $102,854
- From related orgs
- $0
- Other
- $5,404
- Hours/week
- 40
-
DONALD AUFIERO
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $108,097
- From this org
- $102,533
- From related orgs
- $0
- Other
- $5,564
- Hours/week
- 40
-
KATHERINE WISE GRIMES
CREATIVE DIRECTOR
- Total calculated
- $106,942
- From this org
- $101,734
- From related orgs
- $0
- Other
- $5,208
- 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 · 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
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202622259349301202
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