Totals
- Total revenue
- $13,605,233
- Total expenses
- $21,589,362
- Contributions and grants received
- $12,703,061
- Grants paid
- $12,231,673
- Program services expenses (Part IX)
- $18,281,910
- Management and general expenses
- $2,216,791
- Fundraising expenses
- $1,090,661
- Program service expenses (Part III)
- $18,281,910
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMINA FAHMY CASEWIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
BAAKIR TYEHIMBA
BOARD MEMBER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.75
-
HASSAN HASSAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
JAIME GLOSHAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
JAY CHAUDHARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
JESUS GERENA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $329,368
- From this org
- $316,200
- From related orgs
- $0
- Other
- $13,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,200
- Bonus
- $0
- Other
- $0
- Deferred
- $4,868
- Nontaxable benefits
- $8,300
- Filer's total
- $329,368
-
JOHN MOYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
LOFTON HOLDER
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA MARBLE CANTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MERIDEE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
PAULA SNEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BAILEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JELANI WATKINS
EVP - OPS & FINANCE
- Total calculated
- $167,510
- From this org
- $151,545
- From related orgs
- $0
- Other
- $15,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,545
- Bonus
- $6,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,965
- Filer's total
- $167,510
-
JESSICA ZAPRAHAYEU
DIRECTOR OF PROJECTS
- Total calculated
- $169,776
- From this org
- $148,246
- From related orgs
- $0
- Other
- $21,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,246
- Bonus
- $0
- Other
- $0
- Deferred
- $3,060
- Nontaxable benefits
- $18,470
- Filer's total
- $169,776
-
CESAR ALEMAN JUAREZ
EVP - MEMBERSHIP & IMPACT
- Total calculated
- $183,904
- From this org
- $182,083
- From related orgs
- $0
- Other
- $1,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,083
- Bonus
- $0
- Other
- $0
- Deferred
- $1,821
- Nontaxable benefits
- $0
- Filer's total
- $183,904
-
CHRISTINA SCOTT
SR. DIRECTOR OF OPS & P&C
- Total calculated
- $216,994
- From this org
- $190,337
- From related orgs
- $0
- Other
- $26,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,337
- Bonus
- $0
- Other
- $0
- Deferred
- $3,900
- Nontaxable benefits
- $22,757
- Filer's total
- $216,994
-
IVANNA NERI
SR. DIRECTOR OF PARTNERSHIPS
- Total calculated
- $176,345
- From this org
- $161,050
- From related orgs
- $0
- Other
- $15,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,050
- Bonus
- $0
- Other
- $0
- Deferred
- $811
- Nontaxable benefits
- $14,484
- Filer's total
- $176,345
-
MICHELLE CHAO-NGUYEN
CHIEF PEOPLE OFFICER
- Total calculated
- $207,924
- From this org
- $183,777
- From related orgs
- $0
- Other
- $24,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,777
- Bonus
- $0
- Other
- $0
- Deferred
- $1,583
- Nontaxable benefits
- $22,564
- Filer's total
- $207,924
-
RACHEL BERNSTEIN
SR. DIRECTOR OF PRODUCT AND LEARNING
- Total calculated
- $189,804
- From this org
- $150,227
- From related orgs
- $0
- Other
- $39,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,199
- Bonus
- $2,028
- Other
- $0
- Deferred
- $3,286
- Nontaxable benefits
- $36,291
- Filer's total
- $189,804
-
SAMANTHA REIMER
SR. DIR. OF NATL P'SHIPS
- Total calculated
- $167,968
- From this org
- $156,850
- From related orgs
- $0
- Other
- $11,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,850
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,118
- Filer's total
- $167,968
-
WANDY PEGUERO
SR. DIR. OF FUND DELIVERY & MBR SUP
- Total calculated
- $194,631
- From this org
- $148,748
- From related orgs
- $0
- Other
- $45,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,748
- Bonus
- $0
- Other
- $0
- Deferred
- $3,300
- Nontaxable benefits
- $42,583
- Filer's total
- $194,631
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- JELANI WATKINS RECEIVED A BONUS OF $6,000, REPORTED IN COLUMN B(II). THIS WAS AN INITIAL HIRING BONUS, NON-RECURRING, NON PERFORMANCE BASED. THE HIRING AND PAY STRUCTURE WAS APPROVED BY THE BOD.
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612159349300501
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