Totals
- Total revenue
- $16,681,184
- Total expenses
- $21,295,295
- Contributions and grants received
- $13,710,875
- Grants paid
- $0
- Program service revenue
- $1,908,585
- Investment income
- $93,488
- Other revenue
- $968,236
- Total assets, end of year
- $87,342,914
- Total liabilities, end of year
- $3,516,199
- Net assets or fund balances, end of year
- $83,826,715
- Program services expenses (Part IX)
- $16,024,457
- Management and general expenses
- $1,900,656
- Fundraising expenses
- $3,370,182
- Program service expenses (Part III)
- $16,024,457
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATRINA STEVENS
PRESIDENT AND CEO
- Total calculated
- $457,808
- From this org
- $402,373
- From related orgs
- $0
- Other
- $55,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,373
- Bonus
- $0
- Other
- $0
- Deferred
- $47,500
- Nontaxable benefits
- $7,935
- Filer's total
- $457,808
-
GRETCHEN WALKER
CHIEF LEARNING OFFICER
- Total calculated
- $225,143
- From this org
- $191,903
- From related orgs
- $0
- Other
- $33,240
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,903
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $6,240
- Filer's total
- $225,143
-
MARIA PAPPAS
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $217,110
- From this org
- $190,110
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,110
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $217,110
-
HARVARD SUNG
CHIEF FINANCIAL/OPERATIONS OFFICER
- Total calculated
- $206,277
- From this org
- $187,923
- From related orgs
- $0
- Other
- $18,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,923
- Bonus
- $0
- Other
- $0
- Deferred
- $9,600
- Nontaxable benefits
- $8,754
- Filer's total
- $206,277
-
DAN RUTH
IT DIRECTOR
- Total calculated
- $154,020
- From this org
- $131,552
- From related orgs
- $0
- Other
- $22,468
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,552
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $1,968
- Filer's total
- $154,020
-
KELLY CASTELLON
ASSOCIATE VP, DEVELOPMENT
- Total calculated
- $145,782
- From this org
- $129,965
- From related orgs
- $0
- Other
- $15,817
- Hours/week
- 40
-
ERICA BARRUETO
VP LEARNING
- Total calculated
- $143,881
- From this org
- $129,481
- From related orgs
- $0
- Other
- $14,400
- Hours/week
- 40
-
DORIS BELL
VP OPERATIONS
- Total calculated
- $143,726
- From this org
- $136,946
- From related orgs
- $0
- Other
- $6,780
- Hours/week
- 40
-
JUDY SANDERS
HR DIRECTOR
- Total calculated
- $131,680
- From this org
- $131,380
- From related orgs
- $0
- Other
- $300
- Hours/week
- 40
-
GERALD HELD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW A SAPP
VICE CHAIR, PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
TINA KNAUSS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RAQUEL GONZALEZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MALA ANAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIMO BERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOMESH DASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DEICHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS DIGIORGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MOHANA DISSANAYAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARL ESCHENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AYMERIC GISSELBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HEINLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATE HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON HUNT-SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MICHELE JANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE KAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY KRENZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA MILLORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT MCGOVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OMKARAM NALAMASU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANINE PELOSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD SEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDO ST ANGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349306499
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.