Form 990 for tax year 2023
Filed by PHILLIPS BROOK HOUSE ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $3,568,104
- Total expenses
- $4,405,348
- Contributions and grants received
- $2,281,513
- Grants paid
- $1,179,775
- Program services expenses (Part IX)
- $3,599,144
- Management and general expenses
- $526,081
- Fundraising expenses
- $280,123
- Program service expenses (Part III)
- $3,599,144
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KHIN OO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ARYA PRASAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
HANS BACH-NGUYEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
NANA SAFO-MENSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
REBECCA JANFAZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ESTEFANIA VASQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE DURANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DARCY LIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SHRIYA BHAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MOACIR BARBOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN CHOU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AVIK CHATERJEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA LUNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KARINA BURUCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NATANJA CRAIG-OQUENDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE REUBEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MINA MAKARIOUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE DUHAYLONGSOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE LETTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ATLA MAURO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEX FERNAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
TALIA LEVITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
AUDREY YANG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
CODY VASQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MARIA DOMINGUEZ GRAY
EXECUTIVE DIRECTOR
- Total calculated
- $166,506
- From this org
- $124,867
- From related orgs
- $0
- Other
- $41,639
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $124,867
- Bonus
- $0
- Other
- $0
- Deferred
- $10,836
- Nontaxable benefits
- $30,803
- Filer's total
- $166,506
-
KATE JOHNSEN
DEPUTY DIRECTOR
- Total calculated
- $134,361
- From this org
- $104,205
- From related orgs
- $0
- Other
- $30,156
- Hours/week
- 35
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 · 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
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403489349301350
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