Totals
- Total revenue
- $6,474,533
- Total expenses
- $5,514,139
- Contributions and grants received
- $900,009
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,587,108
- Management and general expenses
- $902,058
- Fundraising expenses
- $24,973
- Program service expenses (Part III)
- $4,587,108
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM PITNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEAN CARAMATTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DELANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE HUI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HENRY YEUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN ROSS
BOARD PERSONNEL COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEE KOURTOGLOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ACTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA KIESSELBACH
EXECUTIVE DIRECTOR
- Total calculated
- $172,951
- From this org
- $165,751
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,751
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,200
- Filer's total
- $172,951
-
KARLA ESTRADA UNTIL 032025
DIRECTOR OF FINANCE
- Total calculated
- $129,476
- From this org
- $129,245
- From related orgs
- $0
- Other
- $231
- Hours/week
- 40
-
JACOB NAVA-COULTER FR 042025
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 40
-
ALLISON RIOZZIE HAAS
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $125,998
- From this org
- $119,998
- From related orgs
- $0
- Other
- $6,000
- 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 — 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
- IN 2024, KARLA ESTRADA, WHO SERVED AS DIRECTOR OF FINANCE, RECEIVED SEVERANCE COMPENSATION TOTALING $3,800.
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
- 2024
- Filed
- 19 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543539349301449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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