Totals
- Total revenue
- $24,294,635
- Total expenses
- $25,180,256
- Contributions and grants received
- $23,703,731
- Grants paid
- $1,037,918
- Program service revenue
- $542,350
- Investment income
- $48,554
- Other revenue
- $0
- Total assets, end of year
- $20,555,172
- Total liabilities, end of year
- $10,816,656
- Net assets or fund balances, end of year
- $9,738,516
- Program services expenses (Part IX)
- $23,812,745
- Management and general expenses
- $1,184,228
- Fundraising expenses
- $183,283
- Program service expenses (Part III)
- $23,812,745
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEILA WALSH
CHIEF EXTERNAL AFFAIRS OFFICER
- Total calculated
- $262,885
- From this org
- $235,160
- From related orgs
- $0
- Other
- $27,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,160
- Bonus
- $10,000
- Other
- $0
- Deferred
- $6,351
- Nontaxable benefits
- $21,374
- Filer's total
- $262,885
-
ROBERT RUNCIE
INTERIM CEO
- Total calculated
- $208,930
- From this org
- $208,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,930
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $208,930
-
JAMAR KNOX
SR. DIRECTOR, FINANCE & OPERATIONS
- Total calculated
- $253,457
- From this org
- $191,295
- From related orgs
- $0
- Other
- $62,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,367
- Bonus
- $26,928
- Other
- $0
- Deferred
- $8,356
- Nontaxable benefits
- $53,806
- Filer's total
- $253,457
-
STEPHANIE ZAMORANO
SENIOR DIRECTOR, DEVELOPMENT
- Total calculated
- $206,788
- From this org
- $177,120
- From related orgs
- $0
- Other
- $29,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,120
- Bonus
- $8,000
- Other
- $0
- Deferred
- $8,953
- Nontaxable benefits
- $20,715
- Filer's total
- $206,788
-
KIMBERLY TANG
SR. DIR., MEMBERSHIP & FUTURE CHIEFS
- Total calculated
- $188,753
- From this org
- $154,417
- From related orgs
- $0
- Other
- $34,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,417
- Bonus
- $8,000
- Other
- $0
- Deferred
- $8,090
- Nontaxable benefits
- $26,246
- Filer's total
- $188,753
-
DANIELLE DURBIN
SENIOR DIRECTOR, COMMUNICATIONS
- Total calculated
- $198,705
- From this org
- $149,360
- From related orgs
- $0
- Other
- $49,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,360
- Bonus
- $10,000
- Other
- $0
- Deferred
- $7,653
- Nontaxable benefits
- $41,692
- Filer's total
- $198,705
-
MAKESE MOTLEY
DIRECTOR, FEDERAL POLICY
- Total calculated
- $166,383
- From this org
- $141,965
- From related orgs
- $0
- Other
- $24,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,965
- Bonus
- $8,000
- Other
- $0
- Deferred
- $4,751
- Nontaxable benefits
- $19,667
- Filer's total
- $166,383
-
MICHAEL MAGEE
CEO THRU 04/29/22
- Total calculated
- $132,180
- From this org
- $103,399
- From related orgs
- $0
- Other
- $28,781
- Hours/week
- 40
-
CHRISTINA GRANT
BOARD DIRECTOR A/O 10/4/22
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LEWIS FEREBEE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANICE JACKSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEDRO MARTINEZ
DIRECTOR/BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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 · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PROVIDES THE EMPLOYEES A STIPEND FOR THEIR HOME OFFICE. THIS IS TAXABLE TO THE EMPLOYEES AND IS INCLUDED IN THEIR FORMS W-2.
- PART I, LINE 7
- STAFF WHO WERE EMPLOYED BY JUNE 1, 2022 AND QUALIFIED FOR OUR BONUS AMPLIFIER BY TENURE (35 YEARS: 1.25X, AND 57 YEARS: 1.5X) RECEIVED A BONUS OF $8,000. EMPLOYEES THAT WERE HIRED AFTER JUNE 1, 2022, THROUGH SEPTEMBER 30, 2022, RECEIVED A DISCRETIONARY BONUS OF $3,000. THE BONUS PAYMENT REFLECTED IN THEIR DECEMBER 31, 2022, PAYROLL.
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 OAKLAND PUBLIC EDUCATION FUND
$183,330
SCHOOL SAFETY GRANT AWARD
-
PHOENIX UNION HIGH SCHOOL DISTRICT
$166,665
SCHOOL SAFETY GRANT AWARD
-
TULSA PUBLIC SCHOOLS DISTRICT-1
$166,665
SCHOOL SAFETY GRANT AWARD
-
$166,665
SCHOOL SAFETY GRANT AWARD
-
$166,665
SCHOOL SAFETY GRANT AWARD
-
CFC PLAYERS COALITION GRANT
-
REBUILDING STRONGER INITIATIVE GRANT
-
$30,000
CFC PLAYERS COALITION GRANT
-
$10,000
CFC PLAYERS COALITION GRANT
-
CFC PLAYERS COALITION GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349302521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.