Totals
- Total revenue
- $3,195,907
- Total expenses
- $2,958,418
- Contributions and grants received
- $2,944,272
- Grants paid
- $780,060
- Program services expenses (Part IX)
- $2,585,842
- Management and general expenses
- $70,561
- Fundraising expenses
- $302,015
- Program service expenses (Part III)
- $2,585,842
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NATE RHOTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PAUL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PHYLLIS HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS BARTLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CECE COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JOE HOLLENDONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MARVIN WEBB
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
STACIE WALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MICHELLE KRISTEL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
ROBERT BOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LANCE TOMA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
JAY MADDOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- not reported
-
CARA DESERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TANDRA LAGRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SARAH MIKHAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ADRIAN SHANKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JOLI ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JASPER LIEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DANIEL PENCHINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DENISE SPIVAK
CEO
- Total calculated
- $177,672
- From this org
- $177,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,672
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $177,672
-
DEBORAH LEVINE
CHIEF PROGRAM OFFICER
- Total calculated
- $128,667
- From this org
- $128,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $128,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $128,667
-
AMHIR HIDALGO
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $138,339
- From this org
- $138,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $138,339
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $138,339
-
ANA MACHADO
CHIEF OPERATION AND INNOVATION OFFICER
- Total calculated
- $115,183
- From this org
- $115,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $115,183
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $115,183
-
ADRIANA OROZCO
CHIEF FINANCIAL OFFICER
- Total calculated
- $121,641
- From this org
- $121,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $121,641
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $121,641
-
TANYA TASSI
SENIOR DIRECTOR OF CIVIC ENGAGEMENT AND EDUCATION
- Total calculated
- $117,065
- From this org
- $117,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $117,065
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $117,065
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 · Written employment contract
- 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
-
$80,000
TO ADVANCE EQUITABLE, EVIDENCE-BASED MENTAL HEALTH CARE FOR LGBTQ YOUTH.
-
$53,250
TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES & SUPPORTING LGBTQ+ YOUTH THROUGH THE CREATIVE ARTS GRANT.
-
TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES.
-
$50,000
TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES.
-
$50,000
TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES.
-
$50,000
TO STRENGTHEN THE CAPACITY OF LGBTQ COMMUNITY CENTERS TO IMPROVE THEIR ABILITY TO OFFER EFFECTIVE AND IMPACTFUL SERVICES FOR THEIR COMMUNITIES.
-
THERAPY CENTER OF PHILADELPHIA
$37,500
TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
-
$37,500
TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
-
TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
-
$35,634
TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601829349301615
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.