Totals
- Total revenue
- $18,694,652
- Total expenses
- $12,896,067
- Contributions and grants received
- $18,664,542
- Grants paid
- $10,527,153
- Program service revenue
- $0
- Investment income
- $30,110
- Other revenue
- $0
- Total assets, end of year
- $8,713,063
- Total liabilities, end of year
- $590,768
- Net assets or fund balances, end of year
- $8,122,295
- Program services expenses (Part IX)
- $11,739,316
- Management and general expenses
- $614,243
- Fundraising expenses
- $542,508
- Program service expenses (Part III)
- $11,739,316
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY FASS
CEO, EXECUTIVE DIRECTOR
- Total calculated
- $230,137
- From this org
- $194,812
- From related orgs
- $0
- Other
- $35,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,812
- Bonus
- $0
- Other
- $0
- Deferred
- $20,438
- Nontaxable benefits
- $14,887
- Filer's total
- $230,137
-
NEKEDA HALL
CHIEF STRATEGY OFFICER
- Total calculated
- $143,872
- From this org
- $123,842
- From related orgs
- $0
- Other
- $20,030
- Hours/week
- 40
-
SCOTT MEDEN
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LYNN MASON
DIRECTOR, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE CREAN
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GENOVEVA MEZA TALBOTT
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TONY RAMOS
DIRECTOR, VICE CHAIR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 5
-
JULI HESTER
DIRECTOR, TREASURER (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 5
-
RON COHEN
DIRECTOR, SECRETARY (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 5
-
G TERENCE BALAGIA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEREMY BOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PENELOPE DELEON
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 5
-
RICK DUQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTA IACONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MEREDITH LARDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BOB MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TACEY POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NISHANT ROHATGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATE SCHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CRIS STARK
DIRECTOR (THRU 12/2023)
- Total calculated
- $0
- Hours/week
- 5
-
KAREN TAYLOR HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SARAH TREASURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349301649
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