Totals
- Total revenue
- $1,853,642
- Total expenses
- $1,506,283
- Contributions and grants received
- $1,628,472
- Grants paid
- $40,856
- Program services expenses (Part IX)
- $900,361
- Management and general expenses
- $285,184
- Fundraising expenses
- $320,738
- Program service expenses (Part III)
- $900,361
Program services were 59.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Armando Orduna
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Beatriz Aguirre
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Detra Alton
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
David Ambrus
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter Bratic
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jerry Callaway
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Isy Conde
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sam Dike
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Ellerbrock
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine Horn
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jose Lopez
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe Martin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Emina Masic
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Anne Whitlock
Executive Director
- Total calculated
- $169,012
- From this org
- $162,512
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,512
- Bonus
- $0
- Other
- $0
- Deferred
- $6,500
- Nontaxable benefits
- $0
- Filer's total
- $169,012
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 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
-
$23,000
New Youth Building
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349311786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.