Totals
- Total revenue
- $26,228,479
- Total expenses
- $22,218,941
- Contributions and grants received
- $26,167,837
- Grants paid
- $19,160,894
- Program service revenue
- $0
- Investment income
- $60,642
- Other revenue
- $0
- Total assets, end of year
- $15,386,629
- Total liabilities, end of year
- $5,491,735
- Net assets or fund balances, end of year
- $9,894,894
- Program services expenses (Part IX)
- $21,279,788
- Management and general expenses
- $800,944
- Fundraising expenses
- $138,209
- Program service expenses (Part III)
- $21,279,788
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARC POLLACK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RON ALSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CATHRYN VASSELL
CEO/EX OFFICIO MEMBER
- Total calculated
- $199,818
- From this org
- $188,070
- From related orgs
- $0
- Other
- $11,748
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,345
- Bonus
- $4,725
- Other
- $0
- Deferred
- $11,748
- Nontaxable benefits
- $0
- Filer's total
- $199,818
-
MILTON LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON BEARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM E ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LA'NETTE HOLLOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEAGHAN SHANNON VLKOVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD HARDIN
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT HERRERA
EX OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA HALL PITTS
CHIEF FINANCIAL OFFICER
- Total calculated
- $142,333
- From this org
- $133,924
- From related orgs
- $0
- Other
- $8,409
- Hours/week
- 40
-
JONATHAN CAPRICE BROWN AS OF 42024
CHIEF PROGRAM OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
SUMMER DUPERON
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $112,192
- From this org
- $105,751
- From related orgs
- $0
- Other
- $6,441
- 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 · 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
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
-
$9,726,554
RENTAL ASSISTANCE INTERMEDIARY
-
$1,170,624
COORDINATED ENTRY, HOTEL OPERATOR, CASE MGMT
-
$1,020,099
OUTREACH, NAVIGATION TO RAPID REHOUSING
-
$1,017,772
UNIT ACQUISITION
-
$566,878
OUTREACH TO RAPID REHOUSING, CASE MANAGEMENT
-
$542,246
INTEGRATED CARE PERMANENT SUPPORTIVE HOUSING
-
$485,762
CASE MANAGEMENT
-
INTOWN COLLABORATIVE MINISTRIES
$409,022
OUTREACH TO RAPID REHOUSING, CASE MANAGEMENT
-
$379,579
SUPPORTIVE SERVICES
-
$298,992
TENANT BASED RENTAL ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349301209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.