Totals
- Total revenue
- $4,091,479
- Total expenses
- $4,121,442
- Contributions and grants received
- $3,951,587
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,188,832
- Management and general expenses
- $162,380
- Fundraising expenses
- $770,230
- Program service expenses (Part III)
- $3,188,832
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN BEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY PELZEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
VISHAL AMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ARON WEINGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE VAN VALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA TORTOLANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HANNA SONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANNY SARCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
MARK MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EVAN BLOOMBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
BILL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SERRA GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID GARLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REHAN CHOUDHRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMILY KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARA DEREN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $181,805
- From this org
- $174,403
- From related orgs
- $0
- Other
- $7,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,003
- Bonus
- $0
- Other
- $2,400
- Deferred
- $7,402
- Nontaxable benefits
- $0
- Filer's total
- $181,805
-
JOSHUA LANDAY
CHIEF OPERATING OFFICER
- Total calculated
- $147,042
- From this org
- $147,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIANNE OVERTON
CHIEF CLINICAL OFFICER
- Total calculated
- $140,246
- From this org
- $132,930
- From related orgs
- $0
- Other
- $7,316
- Hours/week
- 40
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 · 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
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421649349301712
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