Form 990 for tax year 2022

Totals

Total revenue

$48,528,074

Total expenses

$25,275,104

Contributions and grants received

$9,722,282

Grants paid

$208,209

Program service revenue

$20,415,137

Investment income

$18,451,801

Other revenue

-$61,146

Total assets, end of year

$138,767,214

Total liabilities, end of year

$18,131,285

Net assets or fund balances, end of year

$120,635,929

Program services expenses (Part IX)

$11,578,478

Management and general expenses

$8,877,457

Fundraising expenses

$4,819,169

Program service expenses (Part III)

$11,578,478

Program services were 45.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Melinda L Mallie

  Chief Financial Officer

  Total calculated

  $183,077

  From this org

  $183,077

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $183,077

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  $183,077

• Kristin Hesse

  Chief Advancement Officer

  Total calculated

  $156,349

  From this org

  $156,349

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $156,349

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  $156,349

• Ann Wieczorek

  General Counsel

  Total calculated

  $152,308

  From this org

  $152,308

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $152,308

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  $152,308

• William Bolstad

  Chief Strategy Officer

  Total calculated

  $151,868

  From this org

  $151,868

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $151,868

  Bonus

  —not reported

  Other

  —not reported

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  $151,868

• Paul Glasgo

  Director of Accounting

  Total calculated

  $130,519

  From this org

  $130,519

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Wendy Lam Endsley

  Director of Principal Giving

  Total calculated

  $119,846

  From this org

  $119,846

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Francisco Paredes

  Director of Information Techno

  Total calculated

  $118,892

  From this org

  $118,892

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Eric Casazza

  Chair

  Total calculated

  $0

  Hours/week

  1

• Kevin Harkenrider

  Vice Chair

  Total calculated

  $0

  Hours/week

  1

• Joost van Adelsberg

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Richard Norling

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Jim O'Hara

  Director

  Total calculated

  $0

  Hours/week

  1

• Bishop John Dolan

  Director

  Total calculated

  $0

  Hours/week

  1

• Isabel Rafferty

  Director

  Total calculated

  $0

  Hours/week

  1

• Michael Farrell

  Director

  Total calculated

  $0

  Hours/week

  1

• Jim Francis

  Director

  Total calculated

  $0

  Hours/week

  1

• Kathleen Sellick

  Director

  Total calculated

  $0

  Hours/week

  1

• Jamie Settineri

  Director

  Total calculated

  $0

  Hours/week

  1

• Brian Mulvaney

  Director

  Total calculated

  $0

  Hours/week

  1

• Caroline Winn

  Director

  Total calculated

  $0

  Hours/week

  1

• Bob Leone

  Director

  Total calculated

  $0

  Hours/week

  1

• Jimmy Vargas

  President & CEO

  Total calculated

  $0

  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

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

• Martha's Village and Kitchen

  $208,209

  Services for the Homeless

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.

• National AIDS Foundation Inc

  501(C)(3) · Charitable · CA

  Directly controlled by NA

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.

Provenance

Return type

form_990

Tax year

2022

Filed

15 November 2023

IRS schema version

2022v5.0

Source object

202303199349330245

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