Totals
- Total revenue
- $11,892,299
- Total expenses
- $10,990,833
- Contributions and grants received
- not reported
- Contributions, gifts and grants paid
- $75,941
- Fair market value of assets, end of year
- $7,828,845
Listed in Part VIII
-
Jamie DonahueJAMIE DONAHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John Hall SrJOHN HALL SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joan HallJOAN HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jodi HallJODI HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John Hall JrJOHN HALL JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anne DevoreANNE DEVORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mona LeeMONA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci JohnstonTRACI JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $75,941
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $75,941
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS
$3,125
CAMARILLO, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS
$3,125
CAMARILLO, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS
$3,125
CAMARILLO, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
CALIFORNIA STATE UNIVERSITY SAN MARCOS
$3,125
SAN MARCOS, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
CALIFORNIA STATE UNIVERSITY SAN MARCOS
$3,125
SAN MARCOS, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
CALIFORNIA STATE UNIVERSITY SAN MARCOS
$3,125
SAN MARCOS, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
SONOMA STATE UNIVERSITY
$3,125
ROHNERT PARK, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
SONOMA STATE UNIVERSITY
$3,125
ROHNERT PARK, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
SONOMA STATE UNIVERSITY
$3,125
ROHNERT PARK, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
-
SONOMA STATE UNIVERSITY
$3,125
ROHNERT PARK, CA
FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES
The 10 largest to organizations. The API serves every grant row.
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521539349100862
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.