Totals
- Total revenue
- $3,046,856
- Total expenses
- $3,241,826
- Contributions and grants received
- $511
- Grants paid
- $0
- Program services expenses (Part IX)
- $2,997,420
- Management and general expenses
- $244,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,997,420
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GRACE LI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $703,789
- From this org
- $0
- From related orgs
- $667,125
- Other
- $36,664
- Hours/week
- 2 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $607,125 related
- Bonus
- $0 + $60,000 related
- Other
- $0
- Deferred
- $0 + $21,524 related
- Nontaxable benefits
- $0 + $15,140 related
- Filer's total
- $0 + $703,789 related
-
KEVIN HINRICHS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
MIKE NEUMANN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2.5 related
-
TERESA LIU
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
GREGORY CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
ROBERT JENKINS
CFO (START 9/2024)
- Total calculated
- $215,302
- From this org
- $0
- From related orgs
- $191,763
- Other
- $23,539
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $191,763 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,913 related
- Nontaxable benefits
- $0 + $17,626 related
- Filer's total
- $0 + $215,302 related
-
CARL GERLACH
CFO (THRU 9/2024)
- Total calculated
- $353,436
- From this org
- $0
- From related orgs
- $350,580
- Other
- $2,856
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $320,828 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $19,752 related
- Deferred
- $0 + $2,856 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $353,436 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S CEO IS COMPENSATED BY ON LOK, INC., A RELATED ORGANIZATION. ON LOK, INC. UTILIZES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE CEO: INDEPENDENT COMPENSATION CONSULTANT; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING SERVICES FOR AFFILIATES, MAINTAIN HEALTH CARE MODEL · CA
-
501(C)(3) · MEDICAL AND SUPPORTIVE CARE FOR FRAIL ELDERLY · CA
Directly controlled by ON LOK INC
-
501(C)(3) · VARIOUS SERVICES FOR SENIORS · CA
Directly controlled by ON LOK INC
-
501(C)(3) · HOUSING FOR LOW-INCOME FRAIL ELDERLY · CA
Directly controlled by ON LOK INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621279349304212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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