Totals
- Total revenue
- $20,143,729
- Total expenses
- $21,591,084
- Contributions and grants received
- $19,000,136
- Grants paid
- $5,692,073
- Program services expenses (Part IX)
- $15,544,419
- Management and general expenses
- $2,327,149
- Fundraising expenses
- $3,719,516
- Program service expenses (Part III)
- $15,544,419
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MCCARTHY GIOIA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHNSON KEVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MANZO PETE
TREASURER, CHAIR FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHEN ALICE
DIRECTOR, BOARD VICE CHAIR, CHAIR ADVANCEMENT COMM
- Total calculated
- $0
- Hours/week
- 2
-
ALAFIA JOY
DIRECTOR, CHAIR GOVERNANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
BASOCO-VILLARREAL ANISSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOLARIA-SHIFRIN RUBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANCH MICHELLE
DIRECTOR, CHAIR PUBLIC POLICY COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
STREET ERIC
DIRECTOR, CHAIR AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
GONZALEZ RUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRIVKOVICH ALEXIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BREBER PIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CABA OUSMANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZWICK KEVIN
CHIEF EXECUTIVE OFFICER (THRU 02/24)
- Total calculated
- $389,120
- From this org
- $359,625
- From related orgs
- $0
- Other
- $29,495
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $310,325
- Bonus
- $47,500
- Other
- $1,800
- Deferred
- $16,941
- Nontaxable benefits
- $12,554
- Filer's total
- $389,120
-
BATSON KELLY
INTERIM CEO (AS OF 02/24)
- Total calculated
- $247,268
- From this org
- $221,650
- From related orgs
- $0
- Other
- $25,618
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $207,565
- Bonus
- $12,285
- Other
- $1,800
- Deferred
- $12,945
- Nontaxable benefits
- $12,673
- Filer's total
- $247,268
-
KATAOKA BRIAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $141,492
- From this org
- $129,383
- From related orgs
- $0
- Other
- $12,109
- Hours/week
- 37.5
-
BERINI CHRISTOPHER
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $330,396
- From this org
- $300,631
- From related orgs
- $0
- Other
- $29,765
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $273,831
- Bonus
- $25,000
- Other
- $1,800
- Deferred
- $17,427
- Nontaxable benefits
- $12,338
- Filer's total
- $330,396
-
RAMOS JOSE
VICE PRESIDENT, MARKETING
- Total calculated
- $256,453
- From this org
- $198,721
- From related orgs
- $0
- Other
- $57,732
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $196,921
- Bonus
- $0
- Other
- $1,800
- Deferred
- $11,815
- Nontaxable benefits
- $45,917
- Filer's total
- $256,453
-
MARTIN CAROLINA
VICE PRESIDENT, DEVELOPMENT
- Total calculated
- $245,518
- From this org
- $198,721
- From related orgs
- $0
- Other
- $46,797
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $196,921
- Bonus
- $0
- Other
- $1,800
- Deferred
- $11,815
- Nontaxable benefits
- $34,982
- Filer's total
- $245,518
-
ESCOBAR LAURA
VICE PRESIDENT, SAFETY NET SERVICES
- Total calculated
- $207,233
- From this org
- $161,466
- From related orgs
- $0
- Other
- $45,767
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $159,666
- Bonus
- $0
- Other
- $1,800
- Deferred
- $12,773
- Nontaxable benefits
- $32,994
- Filer's total
- $207,233
-
HARDEN NICOLE
VICE PRESIDENT, ECONOMIC SUCCESS
- Total calculated
- $187,417
- From this org
- $159,643
- From related orgs
- $0
- Other
- $27,774
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $154,343
- Bonus
- $3,500
- Other
- $1,800
- Deferred
- $9,119
- Nontaxable benefits
- $18,655
- Filer's total
- $187,417
-
BRISSENDEN-SMITHSARA ELIZABETH
VICE PRESIDENT, EQUITY & STRATEGY
- Total calculated
- $178,421
- From this org
- $157,737
- From related orgs
- $0
- Other
- $20,684
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $154,354
- Bonus
- $0
- Other
- $3,383
- Deferred
- $7,797
- Nontaxable benefits
- $12,887
- Filer's total
- $178,421
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 committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
- THE ORGANIZATION PAID NON-FIXED BONUSES TO CERTAIN EXECUTIVES BASED ON GOAL ACHIEVEMENT.
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
-
$745,000
PROGRAM GRANT
-
PROGRAM GRANT
-
UNITED WAY OF THE WINE COUNTRY
$322,502
PROGRAM GRANT
-
CHILDREN'S NETWORK OF SOLANO COUNTY
$295,000
PROGRAM GRANT
-
$195,008
PROGRAM GRANT
-
$191,000
PROGRAM GRANT
-
$133,822
PROGRAM GRANT
-
$129,835
PROGRAM GRANT
-
PROGRAM GRANT
-
INTERFACE CHILDREN FAMILY SERVICES
$129,184
PROGRAM GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349311837
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.