Totals
- Total revenue
- $30,907,440
- Total expenses
- $34,776,454
- Contributions and grants received
- $26,460,576
- Grants paid
- $3,908,986
- Program services expenses (Part IX)
- $29,632,753
- Management and general expenses
- $3,030,165
- Fundraising expenses
- $2,113,536
- Program service expenses (Part III)
- $29,632,753
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ken Alex
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessian Choy
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Delph
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh Floum
President
- Total calculated
- $0
- Hours/week
- 2
-
Tiauna George
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Regina Harmon
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariana Katovich
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Francisco Martinez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Sivas
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Pia MacDonald
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariela St Pierre
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Phillips
Executive Director
- Total calculated
- $220,452
- From this org
- $201,252
- From related orgs
- $0
- Other
- $19,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,252
- Bonus
- $0
- Other
- $19,200
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $220,452
-
Dianna Cohen
Project Manager
- Total calculated
- $199,188
- From this org
- $178,788
- From related orgs
- $0
- Other
- $20,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,788
- Bonus
- $0
- Other
- $20,400
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $199,188
-
Camilla Fox
Project Manager
- Total calculated
- $173,850
- From this org
- $173,250
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,250
- Bonus
- $0
- Other
- $600
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $173,850
-
Sumona Majumdar
Chief Executive Officer
- Total calculated
- $182,342
- From this org
- $172,742
- From related orgs
- $0
- Other
- $9,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,742
- Bonus
- $0
- Other
- $9,600
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,342
-
Melinda Kramer
Project Manager
- Total calculated
- $178,475
- From this org
- $168,875
- From related orgs
- $0
- Other
- $9,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,875
- Bonus
- $0
- Other
- $9,600
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $178,475
-
Jessica Diamond
Project Manager
- Total calculated
- $179,675
- From this org
- $168,875
- From related orgs
- $0
- Other
- $10,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,875
- Bonus
- $0
- Other
- $10,800
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $179,675
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
None.
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
-
$1,065,200
General support
-
General support
-
$93,000
General support
-
$60,000
General support
-
$54,026
General support
-
$50,000
General support
-
Global Catholic Climate Movement
$50,000
General support
-
$20,159
General support
-
$20,000
General support
-
$13,000
General support
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(c)(3) · Office Rental to other NPOs · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501349349310755
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.