Totals
- Total revenue
- $2,754,122
- Total expenses
- $2,857,508
- Contributions and grants received
- $1,469,237
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,286,002
- Management and general expenses
- $428,628
- Fundraising expenses
- $142,878
- Program service expenses (Part III)
- $2,286,002
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER REY
MANAGING DIRECTOR
- Total calculated
- $176,077
- From this org
- $176,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $36,077
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,077
-
ERIC GREENSPAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL BALZARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEITH BARRY
DEAN & DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
JOE BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SUSAN WIESNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANTHONY KIEDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL LERCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
IAN MONTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA BESTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAIME GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KARYN BALZARY
SECRETARY AND CFO
- Total calculated
- $0
- Hours/week
- 0
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
None.
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349328072
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