Totals
- Total revenue
- $23,251,869
- Total expenses
- $22,783,209
- Contributions and grants received
- $22,374,157
- Grants paid
- $9,415,641
- Program services expenses (Part IX)
- $22,172,419
- Management and general expenses
- $471,528
- Fundraising expenses
- $139,262
- Program service expenses (Part III)
- $22,172,419
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BEATRIZ LUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN FONCK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GERALYN O'NEIL- WILD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOYCE BARCLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATE ZARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEN GURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MUTRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LULA WALKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT VAN EGGHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RON SILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANE SKIBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE YOUNGBLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN MCDUFFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YALITZA SENQUIZ
OUTGOING-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEN DUFFUS
OUTGOING-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALFRED SMITH
OUTGOING-DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MORGAN
CEO/ PRESIDENT
- Total calculated
- $203,241
- From this org
- $178,534
- From related orgs
- $0
- Other
- $24,707
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $178,534
- Bonus
- $0
- Other
- $0
- Deferred
- $23,515
- Nontaxable benefits
- $1,192
- Filer's total
- $203,241
-
WENDY RODORIGO
CFO
- Total calculated
- $147,160
- From this org
- $137,925
- From related orgs
- $0
- Other
- $9,235
- Hours/week
- 35
-
JAMIE PETERSON
DIRECTOR OF EARLY CHILDHOOD
- Total calculated
- $116,124
- From this org
- $108,487
- From related orgs
- $0
- Other
- $7,637
- Hours/week
- 35
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 · 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
-
$1,166,897
HEAD START
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402719349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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