Totals
- Total revenue
- $18,432,415
- Total expenses
- $13,363,177
- Contributions and grants received
- $16,005,417
- Grants paid
- $0
- 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)
- $7,718,370
- Management and general expenses
- $2,489,053
- Fundraising expenses
- $3,155,754
- Program service expenses (Part III)
- $7,718,370
Program services were 57.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROY BREWER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CYRIL SHAH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
R BROOKS WHITEHEAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE YOLANDA MANNING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BETH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY BRODOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA FERRANNINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN MENGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE SCOTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH PULLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON PACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEDY GOVENAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESHELLE MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR NKIRUKA CATHERINE OHAEGBU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PRAMILA KRIPLANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANINE SOUTHWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LOWE
PRESIDENT/GM
- Total calculated
- $421,509
- From this org
- $397,615
- From related orgs
- $0
- Other
- $23,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,615
- Bonus
- $45,000
- Other
- $6,000
- Deferred
- $15,073
- Nontaxable benefits
- $8,821
- Filer's total
- $421,509
-
STACI ORLANDO
CHIEF FINANCIAL OFFICER/ASSOC GM
- Total calculated
- $236,283
- From this org
- $217,454
- From related orgs
- $0
- Other
- $18,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,454
- Bonus
- $30,000
- Other
- $0
- Deferred
- $8,955
- Nontaxable benefits
- $9,874
- Filer's total
- $236,283
-
MICHAEL SANFORD
ASSOCIATE GM - CONTENT CREATION
- Total calculated
- $198,404
- From this org
- $177,439
- From related orgs
- $0
- Other
- $20,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,939
- Bonus
- $22,500
- Other
- $0
- Deferred
- $7,267
- Nontaxable benefits
- $13,698
- Filer's total
- $198,404
-
ROSE FROLING
DIRECTOR, HUMAN RESOURCES
- Total calculated
- $165,043
- From this org
- $157,203
- From related orgs
- $0
- Other
- $7,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,042
- Bonus
- $18,750
- Other
- $2,411
- Deferred
- $6,265
- Nontaxable benefits
- $1,575
- Filer's total
- $165,043
-
ROB STEWART
EXECUTIVE PRODUCER
- Total calculated
- $172,104
- From this org
- $161,497
- From related orgs
- $0
- Other
- $10,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,997
- Bonus
- $10,500
- Other
- $18,000
- Deferred
- $1,973
- Nontaxable benefits
- $8,634
- Filer's total
- $172,104
-
COLLEEN SCHULMAN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $140,763
- From this org
- $131,090
- From related orgs
- $0
- Other
- $9,673
- Hours/week
- 40
-
BARRY PITLUK
CHIEF SPONSORSHIP MANAGER
- Total calculated
- $189,645
- From this org
- $170,454
- From related orgs
- $0
- Other
- $19,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,742
- Bonus
- $60,712
- Other
- $0
- Deferred
- $5,402
- Nontaxable benefits
- $13,789
- Filer's total
- $189,645
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- HEALTH CLUB SUBSIDY TO DAVID LOWE, ROB STEWART, & BARRY PITLUK. SOCIAL CLUB DUES TO DAVID LOWE. HEALTH CLUB SUBSIDY IS TREATED AS TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE NOT TAXABLE COMPENSATION TO THE EMPLOYEE BECAUSE MEMBERSHIP IS REQUIRED AS PART OF HIS JOB DUTIES.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KVIE REAL PROPERTY HOLDINGS LLC
HOLDING TITLE TO PROPERTY FOR KVIE, INC. · CA · income $0 · assets $0
Directly controlled by KVIE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349302416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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