Totals
- Total revenue
- $16,125,115
- Total expenses
- $7,058,266
- Contributions and grants received
- $13,569,942
- Grants paid
- $3,500,000
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $5,665,641
- Management and general expenses
- $888,529
- Fundraising expenses
- $504,096
- Program service expenses (Part III)
- $5,665,641
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David Horvitz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Diane Kaplan
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Edward P Henry
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Ann Hamilton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jack Guthman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JEAN MCLAUGHLIN
TRUSTEE (THRU DECEMBER 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Joan Shigekawa
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
KATIE WEITZ
TRUSTEE (THRU JUNE 2023)
- Total calculated
- $0
-
Natalie Diaz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rosalba Rolon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Hoi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Susan V Berresford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Todd Simon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anna Harris
Finance Director
- Total calculated
- $150,613
- From this org
- $124,375
- From related orgs
- $0
- Other
- $26,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,375
- Bonus
- $0
- Other
- $0
- Deferred
- $12,903
- Nontaxable benefits
- $13,335
- Filer's total
- $150,613
-
Judilee Reed
President and CEO
- Total calculated
- $217,634
- From this org
- $194,935
- From related orgs
- $0
- Other
- $22,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,935
- Bonus
- $0
- Other
- $0
- Deferred
- $12,375
- Nontaxable benefits
- $10,324
- Filer's total
- $217,634
-
Lisa Feingold
Development Director (THRU JAN 2023)
- Total calculated
- $192,087
- From this org
- $147,171
- From related orgs
- $0
- Other
- $44,916
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,171
- Bonus
- $0
- Other
- $0
- Deferred
- $15,360
- Nontaxable benefits
- $29,556
- Filer's total
- $192,087
-
Lu Zhang
Initiatives Director (THRU JUNE 2023)
- Total calculated
- $128,262
- From this org
- $114,418
- From related orgs
- $0
- Other
- $13,844
- Hours/week
- 40
-
Lynnette Miranda
Program Director (THRU JAN 2022)
- Total calculated
- $5,377
- From this org
- $4,161
- From related orgs
- $0
- Other
- $1,216
- Hours/week
- 40
-
Michael Pusey
Assistant Director (THRU MARCH 2023)
- Total calculated
- $132,059
- From this org
- $113,670
- From related orgs
- $0
- Other
- $18,389
- Hours/week
- 40
-
JAMIE BENNETT
FORMER INTERIM PRESIDENT AND CEO (THRU APRIL 2022)
- Total calculated
- $145,531
- From this org
- $127,100
- From related orgs
- $0
- Other
- $18,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,100
- Bonus
- $0
- Other
- $0
- Deferred
- $12,812
- Nontaxable benefits
- $5,619
- Filer's total
- $145,531
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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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)
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- Michael Pusey - separation agreement - 9 months of salary totaling $99,667.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349312176
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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