Totals
- Total revenue
- $8,729,804
- Total expenses
- $12,403,467
- Contributions and grants received
- $5,290,444
- Grants paid
- $0
- Program service revenue
- $2,684,546
- Investment income
- $266,648
- Other revenue
- $488,166
- Total assets, end of year
- $94,117,175
- Total liabilities, end of year
- $1,438,969
- Net assets or fund balances, end of year
- $92,678,206
- Program services expenses (Part IX)
- $8,194,214
- Management and general expenses
- $3,233,708
- Fundraising expenses
- $975,545
- Program service expenses (Part III)
- $8,194,214
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANNE M HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON HAMM
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HALLEY KRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CONSTANCE RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANCE C PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LANCE FRITZ
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL JACOBSON
PRESIDENT (THRU 12.6.2023)
- Total calculated
- $0
- Hours/week
- 25
-
TRENT DEMULLING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JANNETTE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH YALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SILVA RAKER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $401,768
- From this org
- $371,768
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,768
- Bonus
- $0
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $0
- Filer's total
- $401,768
-
SIRISHA SUALY
VP OF PARTNERSHIPS
- Total calculated
- $182,496
- From this org
- $160,000
- From related orgs
- $0
- Other
- $22,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $22,496
- Nontaxable benefits
- $0
- Filer's total
- $182,496
-
JULIE DEWITT
VP OF MARKETING & COMMUNICATION
- Total calculated
- $173,625
- From this org
- $151,731
- From related orgs
- $0
- Other
- $21,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,731
- Bonus
- $0
- Other
- $0
- Deferred
- $21,894
- Nontaxable benefits
- $0
- Filer's total
- $173,625
-
SHAUN ILAHI
VP OF FINANCE & OPERATIONS
- Total calculated
- $160,630
- From this org
- $150,007
- From related orgs
- $0
- Other
- $10,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,007
- Bonus
- $0
- Other
- $0
- Deferred
- $10,623
- Nontaxable benefits
- $0
- Filer's total
- $160,630
-
EMILY MWAJA
VP OF EXPERIENCE
- Total calculated
- $157,489
- From this org
- $149,901
- From related orgs
- $0
- Other
- $7,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,901
- Bonus
- $0
- Other
- $0
- Deferred
- $7,588
- Nontaxable benefits
- $0
- Filer's total
- $157,489
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
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
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442619349301319
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