Totals
- Total revenue
- $5,549,481
- Total expenses
- $5,077,041
- Contributions and grants received
- $4,870,454
- Grants paid
- $170,847
- Program service revenue
- $0
- Investment income
- $18,265
- Other revenue
- $660,762
- Total assets, end of year
- $7,565,037
- Total liabilities, end of year
- $850,956
- Net assets or fund balances, end of year
- $6,714,081
- Program services expenses (Part IX)
- $3,601,540
- Management and general expenses
- $756,585
- Fundraising expenses
- $718,916
- Program service expenses (Part III)
- $3,601,540
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
CRAIG ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JANET Y SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JOHN NOGUCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JULIA BROMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JULIET DON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
KELLY LARKAN COOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
KIM MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
LINDBERGH PORTER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
MARLENA JACKSON
DIRECTOR (TO 9/13/22)
- Total calculated
- $0
- Hours/week
- 0.4
-
PAM BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
RANDY WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
RICH ZIRKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
SUNNY SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
TRINA DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
YLISA SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
BLAKE SASAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
NESTOR L FERNANDEZ II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JOSE CORONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JOANNE HAYES-WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
JACK BAIR
FUND SECRETARY
- Total calculated
- $0
- Hours/week
- 0.4
-
LISA PANTAGES
FUND TREASURER
- Total calculated
- $0
- Hours/week
- 0.4
-
SUE PETERSEN
EXECUTIVE DIRECTOR
- Total calculated
- $224,075
- From this org
- $185,438
- From related orgs
- $0
- Other
- $38,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,551
- Bonus
- $37,446
- Other
- $2,441
- Deferred
- $16,487
- Nontaxable benefits
- $22,150
- Filer's total
- $224,075
-
PAUL GIULIACCI
DEPUTY DIRECTOR
- Total calculated
- $165,439
- From this org
- $130,121
- From related orgs
- $0
- Other
- $35,318
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,046
- Bonus
- $22,177
- Other
- $898
- Deferred
- $9,369
- Nontaxable benefits
- $25,949
- Filer's total
- $165,439
-
CAROLYN DELLA MAGGIORE
DIRECTOR
- Total calculated
- $129,170
- From this org
- $128,170
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 40
-
MODESTO MORALES
ACCOUNTING MANAGER
- Total calculated
- $142,358
- From this org
- $109,676
- From related orgs
- $0
- Other
- $32,682
- Hours/week
- 40
-
NICOLE CATCHATOORIAN
PROGRAM DIRECTOR
- Total calculated
- $143,886
- From this org
- $108,728
- From related orgs
- $0
- Other
- $35,158
- 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 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES ARE DETERMINED BY THE DISCRETION OF THE BOARD OF DIRECTORS.
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
-
COMMUNITY GRANT
-
COMMUNITY GRANT
-
COMMUNITY GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313184
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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