Totals
- Total revenue
- $856,880
- Total expenses
- $3,150,289
- Contributions and grants received
- $246,249
- Grants paid
- $1,661,796
- Program service revenue
- $0
- Investment income
- $609,698
- Other revenue
- $933
- Total assets, end of year
- $23,841,976
- Total liabilities, end of year
- $467,828
- Net assets or fund balances, end of year
- $23,374,148
- Program services expenses (Part IX)
- $2,629,946
- Management and general expenses
- $144,717
- Fundraising expenses
- $375,626
- Program service expenses (Part III)
- $2,629,946
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$83,430
-
1f · All other contributions, gifts and grants
$162,819
-
3 · Investment income
total $599,024 · excluded $599,024
-
7a · Gross sales of assets other than inventory
securities $3,448,596
-
7b · Less cost or other basis and sales expenses
securities $3,437,922
-
7c · Gain or loss
securities $10,674
-
7d · Net gain or loss
total $10,674 · excluded $10,674
-
11a · Other revenue: MISCELLANEOUS INCOME
total $933 · related or exempt $933
-
11e · Other revenue, total
$933
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,661,796 · program services $1,661,796
-
5 · Compensation of officers, directors and key employees
total $176,195 · program services $52,858 · management and general $35,239 · fundraising $88,098
-
7 · Other salaries and wages
total $556,577 · program services $413,122 · management and general $17,750 · fundraising $125,705
-
8 · Pension plan contributions
total $33,027 · program services $22,883 · management and general $1,674 · fundraising $8,470
-
9 · Other employee benefits
total $48,922 · program services $34,188 · management and general $2,368 · fundraising $12,366
-
10 · Payroll taxes
total $54,910 · program services $35,252 · management and general $3,844 · fundraising $15,814
-
11a · Fees: management
total $21,645 · program services $13,896 · management and general $1,515 · fundraising $6,234
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11f · Fees: investment management
total $86,526 · fundraising $86,526
-
11g · Fees: other
total $311,512 · program services $270,836 · management and general $40,026 · fundraising $650
-
12 · Advertising and promotion
total $7,762 · program services $5,606 · management and general $422 · fundraising $1,734
-
13 · Office expenses
total $13,994 · program services $8,391 · management and general $2,505 · fundraising $3,098
-
14 · Information technology
total $95,660 · program services $70,630 · management and general $5,568 · fundraising $19,462
-
16 · Occupancy
total $10,900 · program services $7,383 · management and general $688 · fundraising $2,829
-
17 · Travel
total $13,781 · program services $10,749 · management and general $642 · fundraising $2,390
-
19 · Conferences, conventions and meetings
total $17,660 · program services $11,157 · management and general $5,288 · fundraising $1,215
-
23 · Insurance
total $6,011 · program services $265 · management and general $5,627 · fundraising $119
-
24a · Other expenses: PROGRAM SUPPLIES
total $11,874 · program services $10,865 · management and general $197 · fundraising $812
-
24b · Other expenses: BUSINESS EXPENSES
total $537 · program services $69 · management and general $364 · fundraising $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,025 · end of year $446,582
-
2 · Savings and temporary cash investments
beginning of year $1,847,505 · end of year $1,606,616
-
3 · Pledges and grants receivable
beginning of year $5,573,213 · end of year $2,677,010
-
9 · Prepaid expenses and deferred charges
end of year $9,959
-
11 · Investments: publicly traded securities
beginning of year $14,047,294 · end of year $16,483,521
-
12 · Investments: other securities
beginning of year $2,641,587 · end of year $2,586,939
-
15 · Other assets
beginning of year $40,628 · end of year $31,349
-
17 · Accounts payable and accrued expenses
beginning of year $477,213 · end of year $437,051
-
25 · Other liabilities
beginning of year $0 · end of year $30,777
-
27 · Net assets without donor restrictions
beginning of year $18,356,207 · end of year $20,895,817
-
28 · Net assets with donor restrictions
beginning of year $5,673,832 · end of year $2,478,331
Listed in Part VII
-
MICHAEL LITTLETON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MOJDEH MEHDIZADEH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
LINSI CRAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNMARIE BAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
NICOLE BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
SHASA CURL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRIS HURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
ILAF ESUF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JEFF BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
LINDA SCHMID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
REE'SHEMAH THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
CHRISTOPHER WHITMORE
EXECUTIVE DIRECTOR
- Total calculated
- $176,745
- From this org
- $163,154
- From related orgs
- $0
- Other
- $13,591
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $153,154
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,911
- Nontaxable benefits
- $8,680
- Filer's total
- $176,745
-
MAYA KAMATH
DIRECTOR OF DEVELOPMENT
- Total calculated
- $113,455
- From this org
- $105,000
- From related orgs
- $0
- Other
- $8,455
- Hours/week
- 40
-
ANJANINE BONET
CHIEF OPERATING OFFICER
- Total calculated
- $125,969
- From this org
- $106,839
- From related orgs
- $0
- Other
- $19,130
- Hours/week
- 50
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 · 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
- EXECUTIVE DIRECTOR RECEIVED A $10,000 BONUS AS APPROVED BY THE BOARD OF DIRECTORS
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349308929
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