Totals
- Total revenue
- $7,283,004
- Total expenses
- $6,249,785
- Contributions and grants received
- $7,564,072
- Grants paid
- $1,433,525
- Program service revenue
- $60,318
- Investment income
- $198,607
- Other revenue
- -$539,993
- Total assets, end of year
- $14,253,524
- Total liabilities, end of year
- $265,579
- Net assets or fund balances, end of year
- $13,987,945
- Program services expenses (Part IX)
- $4,642,654
- Management and general expenses
- $976,780
- Fundraising expenses
- $630,351
- Program service expenses (Part III)
- $4,642,654
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY ANN DEWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
AFTAB JAMIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BALAJI GOVINDASWAMI
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
CHRIS WORRALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTINA EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTINA ESQUIVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MUHAMMED CHAUDHRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DENNIS G LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DOLLY C GOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
EARL S JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ELAINE ELKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JACOB ELZIQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
GLENDA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KIRK WESTBROOK
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
TOM ZAZUETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MARCELLE DOUGAN SCD MPH MENG
DIRECTOR & BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SUNNY OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ALEC RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHAEL ELLIOTT
PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $259,332
- From this org
- $246,148
- From related orgs
- $0
- Other
- $13,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,148
- Bonus
- $0
- Other
- $0
- Deferred
- $7,771
- Nontaxable benefits
- $5,413
- Filer's total
- $259,332
-
CHRISTINA SALVATIER
CHIEF FINANCIAL OFFICER
- Total calculated
- $236,271
- From this org
- $219,826
- From related orgs
- $0
- Other
- $16,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,826
- Bonus
- $10,000
- Other
- $0
- Deferred
- $5,895
- Nontaxable benefits
- $10,550
- Filer's total
- $236,271
-
CAMIE VANKEUREN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $179,014
- From this org
- $159,396
- From related orgs
- $0
- Other
- $19,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,396
- Bonus
- $4,000
- Other
- $0
- Deferred
- $4,760
- Nontaxable benefits
- $14,858
- Filer's total
- $179,014
-
JULIE SURJAN
CHIEF EVENTS AND MARKETING OFFICER
- Total calculated
- $148,609
- From this org
- $135,841
- From related orgs
- $0
- Other
- $12,768
- 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, 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 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
-
COUNTY OF SANTA CLARA HEALTH SYSTEM
$967,350
GENERAL SUPPORT
-
TURNINGWHEELS FOR KIDS
$219,608
GENERAL SUPPORTGENERAL SUPPORT
-
HEALTHIER KIDS FOUNDATION
$117,600
GENERAL SUPPORT
-
JSI RESEARCH & TRAINING INSTITUTE INC
$24,950
GENERAL SUPPORT
-
SJ BRIDGE COMMUNITIES
$22,000
GENERAL SUPPORT
-
SANTA CLARA COUNTY PUBLIC HEALTH DEPT
$21,725
GENERAL SUPPORT
-
SOMOS MAYFAIR
$10,000
GENERAL SUPPORT
-
MARCH OF DIMES
$10,000
GENERAL SUPPORT
-
COUNTY OF SANTA CLARA OFFICE OF REENTRY SERVICES
$8,211
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COUNTY OF SANTA CLARA
COUNTY · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349301165
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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