Totals
- Total revenue
- $3,772,646
- Total expenses
- $3,636,921
- Contributions and grants received
- $3,464,108
- 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)
- $2,429,672
- Management and general expenses
- $620,070
- Fundraising expenses
- $587,179
- Program service expenses (Part III)
- $2,429,672
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Sanborn
President & CEO
- Total calculated
- $226,246
- From this org
- $212,284
- From related orgs
- $0
- Other
- $13,962
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,284
- Bonus
- $0
- Other
- $0
- Deferred
- $7,541
- Nontaxable benefits
- $6,421
- Filer's total
- $226,246
-
Donald Bowers
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kindel Nuno
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Manish Panjwani
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Erich Almonte
Director
- Total calculated
- $0
- Hours/week
- 2
-
Claire Bocchini
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam Branscum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erich Canseco
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Carrasco
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Durham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doe Florsheim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Asha George
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Gordon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Hove
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Jones
Director
- Total calculated
- $0
- Hours/week
- 2
-
Manon Kebodeaux
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Kelly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Devika Kornbacher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dan Longoria
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Lopez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Timmy Newsome
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Pasale
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Pedigo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maya Pomroy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Ramoutar
Director
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Samuels
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adolfo Santos
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Seo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alessa Serda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine Turner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Genai Walker-Macklin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wallace
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Watt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol Wise
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Wisniewski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Kimball
VP/Director of Public Policy
- Total calculated
- $172,087
- From this org
- $159,167
- From related orgs
- $0
- Other
- $12,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,167
- Bonus
- $0
- Other
- $0
- Deferred
- $5,817
- Nontaxable benefits
- $7,103
- Filer's total
- $172,087
-
Paul Dewey
Chief Development Officer
- Total calculated
- $165,000
- From this org
- $159,167
- From related orgs
- $0
- Other
- $5,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,167
- Bonus
- $0
- Other
- $0
- Deferred
- $5,833
- Nontaxable benefits
- $0
- Filer's total
- $165,000
-
Kimberly Kofron
Early Childhood Education Director
- Total calculated
- $116,183
- From this org
- $112,083
- From related orgs
- $0
- Other
- $4,100
- Hours/week
- 40
-
Kimberly Parker
Chief Program Officer
- Total calculated
- $113,019
- From this org
- $103,333
- From related orgs
- $0
- Other
- $9,686
- Hours/week
- 40
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349311445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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