Totals
- Total revenue
- $6,393,599
- Total expenses
- $6,474,234
- Contributions and grants received
- $6,187,410
- Grants paid
- $2,625,737
- Program services expenses (Part IX)
- $5,334,709
- Management and general expenses
- $697,507
- Fundraising expenses
- $442,018
- Program service expenses (Part III)
- $5,334,709
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CONWAY COLLIS
PRESIDENT & CEO
- Total calculated
- $298,428
- From this org
- $279,808
- From related orgs
- $0
- Other
- $18,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,808
- Bonus
- $15,000
- Other
- $0
- Deferred
- $17,963
- Nontaxable benefits
- $657
- Filer's total
- $298,428
-
ROSE CHAN LOUI
INTERIM BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LEISA WU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE GRAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BAACKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE PLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JARRETT BARRIOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TUBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE GILBERT-LURIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARA ALI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM UNTERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS KIYOTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY FOSTER
VICE PRESIDENT OF PROGRAMS & POLICY
- Total calculated
- $225,538
- From this org
- $207,626
- From related orgs
- $0
- Other
- $17,912
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,326
- Bonus
- $6,300
- Other
- $0
- Deferred
- $2,407
- Nontaxable benefits
- $15,505
- Filer's total
- $225,538
-
ZOE MELCZER
VICE PRESIDENT OF FINANCE & DEVELOPMENT
- Total calculated
- $229,730
- From this org
- $209,947
- From related orgs
- $0
- Other
- $19,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,747
- Bonus
- $6,200
- Other
- $0
- Deferred
- $10,249
- Nontaxable benefits
- $9,534
- Filer's total
- $229,730
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 · 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
- CONWAY COLLIS - $15,000 BONUS (INCLUDED IN 2025 W2) EXECUTIVE IS ELIGIBLE TO EARN A PERFORMANCE BONUS OF UP TO FIFTEEN THOUSAND DOLLARS ($15,000.00) FOR EACH COMPLETED FULL FISCAL YEAR OF THE TERM, TO BE CONSIDERED AND AWARDED IN THE DISCRETION OF THE BOARD OF DIRECTORS AFTER THEIR ANNUAL MEETING EACH JUNE.
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
-
$935,000
GENERAL OPERATING SUPPORT
-
$743,825
GENERAL OPERATING SUPPORT
-
$500,000
GENERAL OPERATING SUPPORT
-
$200,000
GENERAL OPERATING SUPPORT
-
$125,000
GENERAL OPERATING SUPPORT
-
$37,000
GENERAL OPERATING SUPPORT
-
$32,860
GENERAL OPERATING SUPPORT
-
GENERAL OPERATING SUPPORT
-
$25,000
GENERAL OPERATING SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349310561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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