Totals
- Total revenue
- $4,842,919
- Total expenses
- $11,950,325
- Contributions and grants received
- $3,174,066
- Grants paid
- $891,274
- Program service revenue
- $1,204,847
- Investment income
- $174,498
- Other revenue
- $289,508
- Total assets, end of year
- $5,451,839
- Total liabilities, end of year
- $775,403
- Net assets or fund balances, end of year
- $4,676,436
- Program services expenses (Part IX)
- $8,933,719
- Management and general expenses
- $1,907,274
- Fundraising expenses
- $1,109,332
- Program service expenses (Part III)
- $8,933,719
Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALEXANDRA QUINN
CEO
- Total calculated
- $287,794
- From this org
- $260,110
- From related orgs
- $0
- Other
- $27,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,120
- Bonus
- $6,250
- Other
- $740
- Deferred
- $0
- Nontaxable benefits
- $27,684
- Filer's total
- $287,794
-
CARMITA PADILLA
CHIEF PROGRAM & SITES OFFICER
- Total calculated
- $244,115
- From this org
- $228,986
- From related orgs
- $0
- Other
- $15,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,015
- Bonus
- $6,250
- Other
- $721
- Deferred
- $0
- Nontaxable benefits
- $15,129
- Filer's total
- $244,115
-
AZIZA MUSA
VP BUSINESS PARTNERSHIPS AND INVESTOR RELATIONS
- Total calculated
- $222,574
- From this org
- $199,603
- From related orgs
- $0
- Other
- $22,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,650
- Bonus
- $6,250
- Other
- $703
- Deferred
- $0
- Nontaxable benefits
- $22,971
- Filer's total
- $222,574
-
JENNIFER VALENZUELA
CHIEF PEOPLE OFFICER
- Total calculated
- $204,611
- From this org
- $182,373
- From related orgs
- $0
- Other
- $22,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,513
- Bonus
- $6,250
- Other
- $610
- Deferred
- $0
- Nontaxable benefits
- $22,238
- Filer's total
- $204,611
-
MARY CARL
EXECUTIVE DIRECTOR, CALIFORNIA
- Total calculated
- $191,478
- From this org
- $166,857
- From related orgs
- $0
- Other
- $24,621
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,015
- Bonus
- $6,250
- Other
- $592
- Deferred
- $0
- Nontaxable benefits
- $24,621
- Filer's total
- $191,478
-
KEELY YEDNOCK
VP PROGRAM SERVICES
- Total calculated
- $185,349
- From this org
- $178,245
- From related orgs
- $0
- Other
- $7,104
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,361
- Bonus
- $6,250
- Other
- $634
- Deferred
- $0
- Nontaxable benefits
- $7,104
- Filer's total
- $185,349
-
SUSAN MCCARRON
VP COMMUNICATIONS
- Total calculated
- $177,735
- From this org
- $170,936
- From related orgs
- $0
- Other
- $6,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,079
- Bonus
- $6,250
- Other
- $607
- Deferred
- $0
- Nontaxable benefits
- $6,799
- Filer's total
- $177,735
-
TENE FRANKLIN
EXECUTIVE DIRECTOR, SOUTHEAST
- Total calculated
- $170,345
- From this org
- $163,813
- From related orgs
- $0
- Other
- $6,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,982
- Bonus
- $6,250
- Other
- $581
- Deferred
- $0
- Nontaxable benefits
- $6,532
- Filer's total
- $170,345
-
MARGARET LAWS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADRIA GOODSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTOPHER COX
CHAIR OF FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ASAF BITTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ARTHUR GIANELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WENDY ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIK CLEMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TORREY YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 · Compensation committee
- 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
-
$318,117
CEPP RECIPIENT FOR HOUSING WORK/ UNITED WAY CORP PARTNER FOR CALIFORNIA EVICTION PROTECTION PARTNERSHIP
-
$215,304
CEPP RECIPIENT FOR HOUSING WORK/ UNITED WAY CORP PARTNER FOR CALIFORNIA EVICTION PROTECTION PARTNERSHIP
-
FULL COURT PRESS COMMUNICATION
$67,015
HOUSING IS HEALTH WEBSITE CONSULTANT
-
$61,468
HECC CORE PARTNER
-
$60,000
PORTAL CONFIGURATION SUPPORT
-
HEALTH RESOURCES IN ACTION INC
$38,625
CO-BACKBONE PARTNER OF HECC
-
$29,775
CEPP RECIPIENT FOR HOUSING WORK/ UNITED WAY CORP PARTNER FOR CALIFORNIA EVICTION PROTECTION PARTNERSHIP
-
$25,000
HEAT/LIGHT HEALTH EQUITY GUIDE LEARNING COMMUNITY
-
$15,600
MENTAL HEALTH WORKGROUP FOR HECC
-
$15,000
HEALTH LEADS MAKER'S RESIDENCY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402049349300815
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.