Totals
- Total revenue
- $56,698,979
- Total expenses
- $53,343,142
- Contributions and grants received
- $17,850,734
- Grants paid
- $6,614,069
- Program services expenses (Part IX)
- $41,617,416
- Management and general expenses
- $11,725,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,617,416
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARILYN SCHOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JUAN GOMEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GENE OHARA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GINA PAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
IVAN CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE HAFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MYINY THAN HTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SELENE ISLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIRIAM MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARITA REDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDY SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MITZI MORAN
CEO
- Total calculated
- $301,919
- From this org
- $255,098
- From related orgs
- $0
- Other
- $46,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,098
- Bonus
- $0
- Other
- $0
- Deferred
- $10,703
- Nontaxable benefits
- $36,118
- Filer's total
- $301,919
-
CATHY WOLFF
CFO
- Total calculated
- $146,459
- From this org
- $137,528
- From related orgs
- $0
- Other
- $8,931
- Hours/week
- 40
-
BETHANY ENGBLOM
PROVIDER
- Total calculated
- $192,568
- From this org
- $184,574
- From related orgs
- $0
- Other
- $7,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,574
- Bonus
- $0
- Other
- $0
- Deferred
- $7,438
- Nontaxable benefits
- $556
- Filer's total
- $192,568
-
CASSANDRA SANCHEZ
PHARMACIST
- Total calculated
- $222,946
- From this org
- $188,143
- From related orgs
- $0
- Other
- $34,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,143
- Bonus
- $0
- Other
- $0
- Deferred
- $7,711
- Nontaxable benefits
- $27,092
- Filer's total
- $222,946
-
KARL KOHLGRAF
DENTIST
- Total calculated
- $223,991
- From this org
- $214,817
- From related orgs
- $0
- Other
- $9,174
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,817
- Bonus
- $0
- Other
- $0
- Deferred
- $8,589
- Nontaxable benefits
- $585
- Filer's total
- $223,991
-
SEAN FILIPOVITZ
PROVIDER
- Total calculated
- $260,064
- From this org
- $234,936
- From related orgs
- $0
- Other
- $25,128
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,936
- Bonus
- $0
- Other
- $0
- Deferred
- $9,519
- Nontaxable benefits
- $15,609
- Filer's total
- $260,064
-
SAMUEL DAVIS
PROVIDER
- Total calculated
- $187,353
- From this org
- $179,585
- From related orgs
- $0
- Other
- $7,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,585
- Bonus
- $0
- Other
- $0
- Deferred
- $7,183
- Nontaxable benefits
- $585
- Filer's total
- $187,353
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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349304322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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