Totals
- Total revenue
- $10,903,208
- Total expenses
- $8,420,569
- Contributions and grants received
- $7,837,688
- Grants paid
- $0
- Program service revenue
- $2,828,976
- Investment income
- $143,172
- Other revenue
- $93,372
- Total assets, end of year
- $10,983,233
- Total liabilities, end of year
- $4,931,673
- Net assets or fund balances, end of year
- $6,051,560
- Program services expenses (Part IX)
- $4,992,152
- Management and general expenses
- $2,965,402
- Fundraising expenses
- $463,015
- Program service expenses (Part III)
- $4,992,152
Program services were 59.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBBIE CHINN
EXECUTIVE DIRECTOR (THROUGH 06/2024)
- Total calculated
- $221,163
- From this org
- $221,054
- From related orgs
- $0
- Other
- $109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,554
- Bonus
- $0
- Other
- $22,500
- Deferred
- $0
- Nontaxable benefits
- $109
- Filer's total
- $221,163
-
TIMOTHY BOND
ARTISTIC DIRECTOR (THROUGH 07/2023)
- Total calculated
- $160,577
- From this org
- $145,681
- From related orgs
- $0
- Other
- $14,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,155
- Bonus
- $0
- Other
- $16,526
- Deferred
- $0
- Nontaxable benefits
- $14,896
- Filer's total
- $160,577
-
GIOVANNA SARDELLI
ARTISTIC DIRECTOR
- Total calculated
- $145,790
- From this org
- $132,502
- From related orgs
- $0
- Other
- $13,288
- Hours/week
- 40
-
KAREN SZPALLER
PRODUCTION DIRECTOR
- Total calculated
- $128,065
- From this org
- $118,191
- From related orgs
- $0
- Other
- $9,874
- Hours/week
- 40
-
AARON NICHOLSON
DEVELOPMENT DIRECTOR
- Total calculated
- $116,394
- From this org
- $102,427
- From related orgs
- $0
- Other
- $13,967
- Hours/week
- 40
-
MARK GREENSTEIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
HOLLY WARD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
WYNNE DUBOVOY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
ALEX PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL SHIPLACOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EDLYN YUEN
BOARD MEMBER (AS OF 04/2024)
- Total calculated
- $0
- Hours/week
- 2
-
ELISA MARINA ALVARADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GARY STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANE WESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM KNIPPLE
BOARD MEMBER (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 2
-
KATIE BLODGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNN SZEKELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARK VERSHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATT FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEB STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY WOODFORD FORBES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSE HAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SARAH DONALDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- TIM BOND RECEIVED SEVERANCE OF $16,526 DURING THE YEAR.
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349310315
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.