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← TRELLIS FOUNDATION

Form 990 for tax year 2023

Filed by TRELLIS FOUNDATION.

Totals

Total revenue
$78,347,142
Total expenses
$11,185,447
Contributions and grants received
$10,000,000
Grants paid
$9,052,166
Program services expenses (Part IX)
$9,851,864
Management and general expenses
$1,333,583
Fundraising expenses
$0
Program service expenses (Part III)
$9,851,864

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DORA ANN VERDE

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • ALMA GARCIA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • JOSH HUNT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MARK MILLIRON PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • RICHARD RHODES PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • SUZANNE WALSH JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • WELCOME W WILSON JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • KRISTIN BOYER

    EXECUTIVE DIRECTOR

    Total calculated
    $256,270
    From this org
    $202,801
    From related orgs
    $0
    Other
    $53,469
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,429
    Bonus
    $0
    Other
    $13,372
    Deferred
    $22,529
    Nontaxable benefits
    $30,940
    Filer's total
    $256,270
  • ERICA EKWURZEL EFF 102423

    CHIEF OF STAFF, SECRETARY

    Total calculated
    $11,773
    From this org
    $11,173
    From related orgs
    $0
    Other
    $600
    Hours/week
    40
  • GREGORY DICKSON

    SECRETARY (THRU 10/2/23)

    Total calculated
    $0
    Hours/week
    2
  • JENNY ACHILLES

    SR. DIRECTOR

    Total calculated
    $186,976
    From this org
    $145,901
    From related orgs
    $0
    Other
    $41,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,144
    Bonus
    $0
    Other
    $10,757
    Deferred
    $31,038
    Nontaxable benefits
    $10,037
    Filer's total
    $186,976

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 · Independent compensation consultant
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202541969349300014

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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