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Nonprofiteer
← ON LOK DAY SERVICES

Form 990 for tax year 2023

Filed by ON LOK DAY SERVICES.

Totals

Total revenue
$10,769,497
Total expenses
$11,211,653
Contributions and grants received
$8,793,707
Grants paid
$0
Program services expenses (Part IX)
$10,275,264
Management and general expenses
$936,389
Fundraising expenses
$0
Program service expenses (Part III)
$10,275,264

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GRACE LI

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $694,085
    From this org
    $0
    From related orgs
    $661,573
    Other
    $32,512
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $586,573 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0 + $20,322 related
    Nontaxable benefits
    $0 + $12,190 related
    Filer's total
    $0 + $694,085 related
  • JOHN V BLAZEK

    EXECUTIVE DIRECTOR

    Total calculated
    $341,975
    From this org
    $0
    From related orgs
    $302,589
    Other
    $39,386
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,285 related
    Bonus
    $0 + $22,304 related
    Other
    $0
    Deferred
    $0 + $29,400 related
    Nontaxable benefits
    $0 + $9,986 related
    Filer's total
    $0 + $341,975 related
  • CARL GERLACH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $164,616
    From this org
    $0
    From related orgs
    $164,616
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,616 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $164,616 related
  • SANDRA G RIVAS

    DIRECTOR OF PROGRAMS & OPERATIONS

    Total calculated
    $161,767
    From this org
    $146,490
    From related orgs
    $0
    Other
    $15,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,490
    Bonus
    $0
    Other
    $0
    Deferred
    $4,425
    Nontaxable benefits
    $10,852
    Filer's total
    $161,767
  • WILLIAM L GOODNESS III

    NUTRITION SERVICES MANAGER

    Total calculated
    $135,013
    From this org
    $120,686
    From related orgs
    $0
    Other
    $14,327
    Hours/week
    40
  • VICKY PALACIOS

    ASST DIRECTOR OF PROGRAM & OPERATIONS

    Total calculated
    $124,190
    From this org
    $108,913
    From related orgs
    $0
    Other
    $15,277
    Hours/week
    40
  • MICHELE LEW

    CHAIR THRU 1/2024 / DIR START 1/2024

    Total calculated
    $0
    Hours/week
    0.8 + 0.8 related
  • BARBARA SOLOMON

    VICE CHAIR THRU 1/2024 / CHAIR START 1/2024

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • EVA GAMBOA

    DIRECTOR / VICE CHAIR START 1/2024

    Total calculated
    $0
    Hours/week
    0.7
  • WANDA WONG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • MAYA ALTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related
  • ANNA CHODOS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • LINDA EDELSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related
  • ALINA LAGUNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

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

None.

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 3
THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR ARE COMPENSATED BY ON LOK, INC., A RELATED ORGANIZATION. ON LOK, INC. UTILIZES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202541279349302194

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

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