Totals
- Total revenue
- $32,953,492
- Total expenses
- $33,372,113
- Contributions and grants received
- $32,838,042
- Grants paid
- $0
- Program service revenue
- $59,169
- Investment income
- $50,540
- Other revenue
- $5,741
- Total assets, end of year
- $40,025,301
- Total liabilities, end of year
- $22,062,713
- Net assets or fund balances, end of year
- $17,962,588
- Program services expenses (Part IX)
- $27,746,687
- Management and general expenses
- $4,560,929
- Fundraising expenses
- $1,064,497
- Program service expenses (Part III)
- $27,746,687
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Julietta Perez
Vice Chair/Chair (Trans. 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Laurel Bear
Dir. At Large/Vice Chair (Trs. 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Rosalina Cardenas
Vice Chair (End 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Anita Lawler
Past Chair (End 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Tapert
Chair/Past Chair (Trans. 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Rey Rodriguez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Hinton
Treasurer (End 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Angie Wilson
Asst. Treasurer/Treasurer (Trs.9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Mark A Davis
Director At Large (End 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Vince R Lawler
Director/Dir. At Large (Trans. 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Baker
Director (Start 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Cushon Bell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark A Berry
Director (End 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
David Choi
Director (Start 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
William Chu
Director (End 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Steve Deschenes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Juarez MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Y Lin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chang M Liu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisette Gavina Lopez
Director (Start 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher Lythgoe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy A Matthews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Meza
Director (End 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Abel Montanez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Piken
Director (Start 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Sudhir Potturi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ayesha K Randall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Rapstad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marisol D Sanders
Director (Start 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Michael Schmid
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bernhard Von Thaden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Zamora
Director (End 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
Steven Allen
Executive Director
- Total calculated
- $442,731
- From this org
- $412,083
- From related orgs
- $0
- Other
- $30,648
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $362,083
- Bonus
- $50,000
- Other
- $0
- Deferred
- $14,484
- Nontaxable benefits
- $16,164
- Filer's total
- $442,731
-
James Siegrist
Chief Financial & Operating Officer
- Total calculated
- $334,688
- From this org
- $301,767
- From related orgs
- $0
- Other
- $32,921
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $264,767
- Bonus
- $37,000
- Other
- $0
- Deferred
- $12,540
- Nontaxable benefits
- $20,381
- Filer's total
- $334,688
-
Tami Mitsumori-Miller
Chief Clinical Officer
- Total calculated
- $208,203
- From this org
- $186,914
- From related orgs
- $0
- Other
- $21,289
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $181,914
- Bonus
- $5,000
- Other
- $0
- Deferred
- $9,342
- Nontaxable benefits
- $11,947
- Filer's total
- $208,203
-
Tiffany Tsuchiyama
Chief Human Resources Officer
- Total calculated
- $219,431
- From this org
- $201,293
- From related orgs
- $0
- Other
- $18,138
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $196,293
- Bonus
- $5,000
- Other
- $0
- Deferred
- $9,880
- Nontaxable benefits
- $8,258
- Filer's total
- $219,431
-
Sheila Thornton
Clinical Director
- Total calculated
- $177,798
- From this org
- $154,061
- From related orgs
- $0
- Other
- $23,737
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $150,461
- Bonus
- $3,600
- Other
- $0
- Deferred
- $7,573
- Nontaxable benefits
- $16,164
- Filer's total
- $177,798
-
Lara Lund
Director of Foundation Grants
- Total calculated
- $169,703
- From this org
- $144,809
- From related orgs
- $0
- Other
- $24,894
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $144,809
- Bonus
- $0
- Other
- $0
- Deferred
- $4,513
- Nontaxable benefits
- $20,381
- Filer's total
- $169,703
-
Christopher Howard
Director of Information Technology
- Total calculated
- $144,340
- From this org
- $131,088
- From related orgs
- $0
- Other
- $13,252
- Hours/week
- 37.5
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 · Written employment contract
- 3 · Approval by the board or compensation committee
- 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
- Executive Steve Allen, James Siegrist, Tiffany Tsuchiyama, Sheila Thornton, and Tami Miller were awarded a bonus based on fulfilling all normal job duties in addition to performing added duties.
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
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303489349301585
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.